ASBURY FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$60,878,176
Investments
73%
Other Assets
25%
Receivables (Non-Related)
2%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$22,460,053
Other Liabilities
81%
Deferred Revenue
18%
Payables & Accruals
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$99,380
$15,161
-85%
Receivables (Non-Related)
$602,841
$974,654
+62%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$45,335
$57,092
+26%
Investments
$43,338,780
$44,237,078
+2%
Property, Plant, & Equipment (net)
$101,746
$80,678
-21%
Other Assets
$13,748,884
$15,513,513
+13%
Total Assets
$57,936,966
$60,878,176
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$47,796
$167,100
+250%
Grants Payable
-
-
-
Deferred Revenue
$3,635,787
$4,065,062
+12%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$16,914,226
$18,227,891
+8%
Total Liabilities
$20,597,809
$22,460,053
+9%
Net assets
2023
2024
Change
Restricted Net Assets
$37,339,157
$38,418,123
+3%
Unrestricted Net Assets
-
-
-
Net assets
2023
2024
Change
Net assets
+$37,339,157
+$38,418,123
+3%
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