THE RICHARD NIXON FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$74,791,209
Investments
58%
Receivables (Non-Related)
20%
Property, Plant, & Equipment (net)
13%
Cash & Equivalents
7%
Other Assets
<1%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$8,908,089
Notes Payable / Debt (Non-Related)
72%
Payables & Accruals
16%
Deferred Revenue
9%
Grants Payable
2%
Other Liabilities
<1%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$5,307,924
$5,221,093
-2%
Receivables (Non-Related)
$17,876,580
$15,313,499
-14%
Related-Party Receivables
-
-
-
Inventories
$163,262
$166,896
+2%
Prepaid Expenses
$246,926
$21,498
-91%
Investments
$43,265,405
$43,715,977
+1%
Property, Plant, & Equipment (net)
$10,057,993
$10,067,995
+0%
Other Assets
$178,965
$284,251
+59%
Total Assets
$77,097,055
$74,791,209
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$1,501,423
$1,409,356
-6%
Grants Payable
$295,167
$135,000
-54%
Deferred Revenue
$731,950
$839,282
+15%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$6,615,013
$6,441,072
-3%
Related-Party Payables
-
-
-
Other Liabilities
$20,184
$83,379
+313%
Total Liabilities
$9,163,737
$8,908,089
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$62,469,406
$63,607,258
+2%
Unrestricted Net Assets
$5,463,912
$2,275,862
-58%
Net assets
2023
2024
Change
Net assets
+$67,933,318
+$65,883,120
-3%
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