NEW AMERICA FOUNDATION
NEW AMERICA FOUNDATION
NEW AMERICA FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$81,423,136
Investments
30%
Receivables (Non-Related)
25%
Other Assets
21%
Cash & Equivalents
18%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$29,109,285
Other Liabilities
88%
Payables & Accruals
12%
Deferred Revenue
<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
$18,294,451
$15,006,073
-18%
Receivables (Non-Related)
$23,013,294
$20,589,150
-11%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$626,356
$803,829
+28%
Investments
$22,731,276
$24,432,074
+7%
Property, Plant, & Equipment (net)
$3,435,968
$3,104,621
-10%
Other Assets
$19,924,824
$17,487,389
-12%
Total Assets
$88,026,169
$81,423,136
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$2,751,427
$3,367,907
+22%
Grants Payable
-
-
-
Deferred Revenue
$16,667
$11,667
-30%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$28,833,355
$25,729,711
-11%
Total Liabilities
$31,601,449
$29,109,285
-8%
Net assets
2023
2024
Change
Restricted Net Assets
$43,754,414
$37,246,960
-15%
Unrestricted Net Assets
$12,670,306
$15,066,891
+19%
Net assets
2023
2024
Change
Net assets
+$56,424,720
+$52,313,851
-7%
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