Annie E Casey Foundation Inc
Annie E Casey Foundation Inc
Annie E Casey Foundation Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,287,152,244
Investments
87%
Cash & Equivalents
6%
Other Assets
6%
Property, Plant, & Equipment (net)
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$19,996,696
Notes Payable / Debt (Non-Related)
71%
Other Liabilities
28%
Payables & Accruals
1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$216,784,448
$146,783,464
-32%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$0
-
-
Investments
$2,028,008,158
$1,984,630,402
-2%
Property, Plant, & Equipment (net)
$31,629,053
$29,572,090
-7%
Other Assets
$57,411,277
$126,166,288
+120%
Total Assets
$2,333,832,936
$2,287,152,244
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$12,776
$221,842
+1636%
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)
$40,530,626
$14,173,426
-65%
Related-Party Payables
$0
$0
-
Other Liabilities
$7,508,348
$5,601,428
-25%
Total Liabilities
$48,051,750
$19,996,696
-58%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,285,781,186
$2,267,155,548
-1%
Net assets
2023
2024
Change
Net assets
+$2,285,781,186
+$2,267,155,548
-1%
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