TUDOR PLACE FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$879,801
Investments
43%
Cash & Equivalents
40%
Prepaid Expenses
8%
Property, Plant, & Equipment (net)
4%
Receivables (Non-Related)
4%
Inventories
2%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$106,155
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$227,054
$350,175
+54%
Receivables (Non-Related)
$49,962
$34,862
-30%
Related-Party Receivables
-
-
-
Inventories
$10,634
$14,136
+33%
Prepaid Expenses
$45,197
$69,918
+55%
Investments
$761,329
$374,122
-51%
Property, Plant, & Equipment (net)
$35,823
$36,588
+2%
Other Assets
-
-
-
Total Assets
$1,129,999
$879,801
-22%
Liabilities
2023
2024
Change
Payables & Accruals
$90,812
$106,155
+17%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$90,812
$106,155
+17%
Net assets
2023
2024
Change
Restricted Net Assets
$924,973
$571,753
-38%
Unrestricted Net Assets
$114,214
$201,893
+77%
Net assets
2023
2024
Change
Net assets
+$1,039,187
+$773,646
-26%
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