AFRICAN WILDLIFE FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$54,826,766
Investments
45%
Receivables (Non-Related)
31%
Other Assets
10%
Property, Plant, & Equipment (net)
8%
Cash & Equivalents
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$11,893,300
Other Liabilities
59%
Deferred Revenue
22%
Payables & Accruals
19%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$3,976,099
$2,509,791
-37%
Receivables (Non-Related)
$17,104,013
$17,026,970
0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$583,049
$504,244
-14%
Investments
$23,853,021
$24,566,762
+3%
Property, Plant, & Equipment (net)
$5,023,470
$4,618,122
-8%
Other Assets
$3,798,703
$5,600,877
+47%
Total Assets
$54,338,355
$54,826,766
+1%
Liabilities
2024
2025
Change
Payables & Accruals
$2,180,644
$2,276,018
+4%
Grants Payable
-
-
-
Deferred Revenue
$6,296,046
$2,579,878
-59%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,982,985
$7,037,404
+77%
Total Liabilities
$12,459,675
$11,893,300
-5%
Net assets
2024
2025
Change
Restricted Net Assets
$22,586,533
$22,602,023
+0%
Unrestricted Net Assets
$19,292,147
$20,331,443
+5%
Net assets
2024
2025
Change
Net assets
+$41,878,680
+$42,933,466
+3%
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