Logo for "GEORGE C MARSHALL RESEARCH FOUNDATION"

GEORGE C MARSHALL RESEARCH FOUNDATION

GEORGE C MARSHALL RESEARCH FOUNDATION

Lexington, VA, US
501(c)3
EIN
54-6052427
DAF Sponsor
Logo for "GEORGE C MARSHALL RESEARCH FOUNDATION"

GEORGE C MARSHALL RESEARCH FOUNDATION

Lexington, VA, US
501(c)3
EIN
54-6052427
DAF Sponsor

Balance Sheet

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

$11,107,664

Investments
86%
Property, Plant, & Equipment (net)
9%
Cash & Equivalents
3%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$263,541

Payables & Accruals
53%
Deferred Revenue
47%
Grants Payable
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
$298,485
$290,926
-3%
Receivables (Non-Related)
$297,191
$283,449
-5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$61,329
$30,940
-50%
Investments
$9,037,642
$9,540,137
+6%
Property, Plant, & Equipment (net)
$748,885
$962,212
+28%
Other Assets
-
-
-
Total Assets
$10,443,532
$11,107,664
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$47,355
$138,379
+192%
Grants Payable
-
-
-
Deferred Revenue
-
$125,162
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$47,355
$263,541
+457%
Net assets
2023
2024
Change
Restricted Net Assets
$3,999,308
$3,921,300
-2%
Unrestricted Net Assets
$6,396,869
$6,922,823
+8%
Net assets
2023
2024
Change
Net assets
+$10,396,177
+$10,844,123
+4%
Balance Sheet
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