AARP Foundation
AARP Foundation
AARP Foundation
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$727,968,863
Investments
95%
Receivables (Non-Related)
2%
Cash & Equivalents
2%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$54,845,063
Tax-Exempt Bond Liabilities
46%
Payables & Accruals
33%
Grants Payable
16%
Other Liabilities
5%
Deferred Revenue
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$10,097,837
$11,263,631
+12%
Receivables (Non-Related)
$13,386,038
$15,922,235
+19%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$786,877
$788,385
+0%
Investments
$659,521,456
$689,937,741
+5%
Property, Plant, & Equipment (net)
$9,195,899
$9,890,024
+8%
Other Assets
$184,107
$166,847
-9%
Total Assets
$693,172,214
$727,968,863
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$21,260,063
$18,107,992
-15%
Grants Payable
$8,422,291
$9,013,108
+7%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
$25,000,000
$25,000,000
+0%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,896,767
$2,723,963
-6%
Total Liabilities
$57,579,121
$54,845,063
-5%
Net assets
2023
2024
Change
Restricted Net Assets
$475,994,028
$499,455,659
+5%
Unrestricted Net Assets
$159,599,065
$173,668,141
+9%
Net assets
2023
2024
Change
Net assets
+$635,593,093
+$673,123,800
+6%
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