funder logo

JOHN RANDOLPH FOUNDATION INC

JOHN RANDOLPH FOUNDATION INC

Hopewell, VA, US
501(c)3
EIN
54-1649268
DAF Sponsor
Community Foundation
Regional Funder
funder logo

JOHN RANDOLPH FOUNDATION INC

Hopewell, VA, US
501(c)3
EIN
54-1649268
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$13,177,607

Other Assets
92%
Cash & Equivalents
5%
Property, Plant, & Equipment (net)
3%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$129,250

Payables & Accruals
96%
Grants Payable
4%
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
$809,092
$665,918
-18%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$397,505
$339,020
-15%
Other Assets
$11,070,089
$12,172,669
+10%
Total Assets
$12,276,686
$13,177,607
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$96,014
$124,643
+30%
Grants Payable
$0
$4,607
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$12,854
$0
-100%
Total Liabilities
$108,868
$129,250
+19%
Net assets
2023
2024
Change
Restricted Net Assets
$10,740,236
$11,746,888
+9%
Unrestricted Net Assets
$1,427,582
$1,301,469
-9%
Net assets
2023
2024
Change
Net assets
+$12,167,818
+$13,048,357
+7%
Balance Sheet
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