ELLEN MACARTHUR FOUNDATION USA INC
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$143,693
Cash & Equivalents
90%
Prepaid Expenses
4%
Other Assets
3%
Property, Plant, & Equipment (net)
2%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$15,091
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$20,720
$128,947
+522%
Receivables (Non-Related)
$1,242
$1,242
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,769
$5,881
+2%
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,544
$3,182
-30%
Other Assets
$2,600
$4,441
+71%
Total Assets
$34,875
$143,693
+312%
Liabilities
2023
2024
Change
Payables & Accruals
$34,985
$15,091
-57%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$34,985
$15,091
-57%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$110
$128,602
-117011%
Net assets
2023
2024
Change
Net assets
-$110
+$128,602
-117011%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)