BLAIR HOUSE FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$35,085,957
Investments
80%
Receivables (Non-Related)
18%
Cash & Equivalents
3%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$193,109
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
$1,660,977
$905,213
-46%
Receivables (Non-Related)
-
$6,141,598
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$17,582
$7,831
-55%
Investments
$15,559,583
$28,031,093
+80%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
$222
-
Total Assets
$17,238,142
$35,085,957
+104%
Liabilities
2023
2024
Change
Payables & Accruals
$107,977
$193,109
+79%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$107,977
$193,109
+79%
Net assets
2023
2024
Change
Restricted Net Assets
$10,917,368
$10,739,664
-2%
Unrestricted Net Assets
$6,212,797
$24,153,184
+289%
Net assets
2023
2024
Change
Net assets
+$17,130,165
+$34,892,848
+104%
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