funder logo

THE EMPLOYEE OWNERSHIP FOUNDATION INC

THE EMPLOYEE OWNERSHIP FOUNDATION INC

Washington, DC, US
501(c)3
EIN
52-1739193
Regional Funder
funder logo

THE EMPLOYEE OWNERSHIP FOUNDATION INC

Washington, DC, US
501(c)3
EIN
52-1739193
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$2,608,748

Investments
71%
Cash & Equivalents
27%
Receivables (Non-Related)
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$604,731

Payables & Accruals
88%
Deferred Revenue
12%
Grants Payable
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
$381,568
$709,040
+86%
Receivables (Non-Related)
$0
$44,816
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,916
$0
-100%
Investments
$1,732,092
$1,851,142
+7%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
-
$3,750
-
Total Assets
$2,116,576
$2,608,748
+23%
Liabilities
2023
2024
Change
Payables & Accruals
$57,882
$534,726
+824%
Grants Payable
-
-
-
Deferred Revenue
-
$70,005
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$57,882
$604,731
+945%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,058,694
$2,004,017
-3%
Net assets
2023
2024
Change
Net assets
+$2,058,694
+$2,004,017
-3%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)