THE CULTURAL LANDSCAPE FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$11,105,495
Investments
82%
Cash & Equivalents
16%
Receivables (Non-Related)
1%
Other Assets
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$266,445
Payables & Accruals
76%
Other Liabilities
24%
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%
Assets
2023
2024
Change
Cash & Equivalents
$1,403,835
$1,792,959
+28%
Receivables (Non-Related)
$101,732
$137,168
+35%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$21,271
$26,915
+27%
Investments
$8,089,803
$9,076,812
+12%
Property, Plant, & Equipment (net)
$12,716
$9,003
-29%
Other Assets
$54,462
$62,638
+15%
Total Assets
$9,683,819
$11,105,495
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$197,704
$203,807
+3%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$54,462
$62,638
+15%
Total Liabilities
$252,166
$266,445
+6%
Net assets
2023
2024
Change
Restricted Net Assets
$5,277,841
$5,277,841
+0%
Unrestricted Net Assets
$4,153,812
$5,561,209
+34%
Net assets
2023
2024
Change
Net assets
+$9,431,653
+$10,839,050
+15%
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