Logo for "National Film Preservation Foundation"

National Film Preservation Foundation

National Film Preservation Foundation

San Francisco, CA, US
501(c)3
EIN
52-2055624
Regional Funder
Logo for "National Film Preservation Foundation"

National Film Preservation Foundation

San Francisco, CA, US
501(c)3
EIN
52-2055624
Regional Funder

Balance Sheet

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

$3,493,373

Cash & Equivalents
77%
Investments
13%
Receivables (Non-Related)
8%
Inventories
1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$1,069,310

Grants Payable
91%
Payables & Accruals
9%
Other Liabilities
<1%
Deferred Revenue
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
$2,810,576
$2,685,456
-4%
Receivables (Non-Related)
$45,104
$292,113
+548%
Related-Party Receivables
$0
$0
-
Inventories
$42,776
$42,741
0%
Prepaid Expenses
$5,606
$5,929
+6%
Investments
$391,685
$461,982
+18%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$6,890
$5,152
-25%
Total Assets
$3,302,637
$3,493,373
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$64,826
$93,597
+44%
Grants Payable
$1,120,315
$971,060
-13%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$6,390
$4,653
-27%
Total Liabilities
$1,191,531
$1,069,310
-10%
Net assets
2023
2024
Change
Restricted Net Assets
$2,090,974
$2,415,275
+16%
Unrestricted Net Assets
$20,132
$8,788
-56%
Net assets
2023
2024
Change
Net assets
+$2,111,106
+$2,424,063
+15%
Balance Sheet
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