Logo for "THE DUKE ENDOWMENT"

THE DUKE ENDOWMENT

THE DUKE ENDOWMENT

CHARLOTTE, NC, US
•
501(c)(3)
•
EIN
56-0529965
•
WWW.DUKEENDOWMENT.ORG
•
Open for Solicitation
Private Foundation
Major Foundation
Regional Funder
Logo for "THE DUKE ENDOWMENT"

THE DUKE ENDOWMENT

CHARLOTTE, NC, US
•
501(c)(3)
•
EIN
56-0529965
•
WWW.DUKEENDOWMENT.ORG
•
Open for Solicitation
Private Foundation
Major Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

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

$3,567,263,777

Investments
98%
Property, Plant, & Equipment (net)
<1%
Cash & Equivalents
<1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$91,347,894

Payables & Accruals
43%
Grants Payable
28%
Notes Payable / Debt (Non-Related)
28%
Other Liabilities
1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$15,275,296
$21,736,103
+42%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$3,442,694,912
$3,506,044,721
+2%
Property, Plant, & Equipment (net)
$33,571,697
$32,520,370
-3%
Other Assets
$11,452,081
$6,962,583
-39%
Total Assets
$3,502,993,986
$3,567,263,777
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$41,214,842
$38,858,632
-6%
Grants Payable
$43,750,723
$25,813,643
-41%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
$26,925,110
$25,441,701
-6%
Related-Party Payables
-
-
-
Other Liabilities
$4,835,640
$1,233,918
-74%
Total Liabilities
$116,726,315
$91,347,894
-22%
Net assets
2023
2024
Change
Restricted Net Assets
$3,382,609,501
$3,466,471,643
+2%
Unrestricted Net Assets
$3,658,170
$9,444,240
+158%
Net assets
2023
2024
Change
Net assets
+$3,386,267,671
+$3,475,915,883
+3%
Balance Sheet
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