Logo for "Pediatric Brain Tumor Foundation of the United States Inc"

Pediatric Brain Tumor Foundation of the United States Inc

Pediatric Brain Tumor Foundation of the United States Inc

Winston Salem, NC, US
501(c)(3)
EIN
58-1966822
Logo for "Pediatric Brain Tumor Foundation of the United States Inc"

Pediatric Brain Tumor Foundation of the United States Inc

Winston Salem, NC, US
501(c)(3)
EIN
58-1966822

Balance Sheet

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

$3,337,274

Investments
63%
Receivables (Non-Related)
18%
Cash & Equivalents
13%
Property, Plant, & Equipment (net)
5%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$1,191,093

Grants Payable
70%
Payables & Accruals
30%
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
$491,074
$430,318
-12%
Receivables (Non-Related)
$1,040,773
$599,471
-42%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$56,927
$59,245
+4%
Investments
$3,239,299
$2,097,068
-35%
Property, Plant, & Equipment (net)
$217,435
$151,172
-30%
Other Assets
$344,679
-
-
Total Assets
$5,390,187
$3,337,274
-38%
Liabilities
2023
2024
Change
Payables & Accruals
$824,478
$352,453
-57%
Grants Payable
$808,866
$838,640
+4%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,633,344
$1,191,093
-27%
Net assets
2023
2024
Change
Restricted Net Assets
$2,012,427
$1,413,534
-30%
Unrestricted Net Assets
$1,744,416
$732,647
-58%
Net assets
2023
2024
Change
Net assets
+$3,756,843
+$2,146,181
-43%
Balance Sheet
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