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NATALIE ORFALEA FOUNDATION

NATALIE ORFALEA FOUNDATION

Santa Barbara, CA, US
501(c)3
EIN
47-4602133
Private Foundation
Family Foundation
Regional Funder
funder logo

NATALIE ORFALEA FOUNDATION

Santa Barbara, CA, US
501(c)3
EIN
47-4602133
Private Foundation
Family Foundation
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$19,151,219

Investments
95%
Cash & Equivalents
3%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$435,628

Grants Payable
>99%
Payables & Accruals
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%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$536,222
$626,833
+17%
Receivables (Non-Related)
$490,500
$340,500
-31%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$25,488
$1,246
-95%
Investments
$16,920,039
$18,182,640
+7%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$17,972,249
$19,151,219
+7%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
$758,777
$435,628
-43%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$360
$0
-100%
Total Liabilities
$759,137
$435,628
-43%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$17,213,112
$18,715,591
+9%
Net assets
2023
2024
Change
Net assets
+$17,213,112
+$18,715,591
+9%
Balance Sheet
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