SASAKAWA PEACE FOUNDATION USA INC
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$14,795,300
Investments
61%
Cash & Equivalents
34%
Other Assets
2%
Property, Plant, & Equipment (net)
2%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$328,689
Payables & Accruals
72%
Other Liabilities
28%
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%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2024
2025
Change
Cash & Equivalents
$6,804,628
$4,973,829
-27%
Receivables (Non-Related)
$259,981
$207,142
-20%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$12,598
$47,430
+276%
Investments
$8,351,436
$9,036,248
+8%
Property, Plant, & Equipment (net)
$71,169
$249,594
+251%
Other Assets
$98,370
$281,057
+186%
Total Assets
$15,598,182
$14,795,300
-5%
Liabilities
2024
2025
Change
Payables & Accruals
$246,358
$235,504
-4%
Grants Payable
-
-
-
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
$256,735
$93,185
-64%
Total Liabilities
$503,093
$328,689
-35%
Net assets
2024
2025
Change
Restricted Net Assets
$8,239,598
$7,023,090
-15%
Unrestricted Net Assets
$6,855,491
$7,443,521
+9%
Net assets
2024
2025
Change
Net assets
+$15,095,089
+$14,466,611
-4%
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