The Preservation Foundation of Palm Beach Inc

The Preservation Foundation of Palm Beach Inc

Palm Beach, FL, US
501(c)(3)
EIN
59-1989832

The Preservation Foundation of Palm Beach Inc

Palm Beach, FL, US
501(c)(3)
EIN
59-1989832

Balance Sheet

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

$51,957,734

Investments
62%
Receivables (Non-Related)
18%
Property, Plant, & Equipment (net)
13%
Cash & Equivalents
4%
Other Assets
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$151,727

Payables & Accruals
74%
Deferred Revenue
26%
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
$1,611,280
$1,908,811
+18%
Receivables (Non-Related)
$8,305,185
$9,553,302
+15%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$39,117
$47,756
+22%
Investments
$16,288,629
$32,163,256
+97%
Property, Plant, & Equipment (net)
$6,945,395
$6,911,065
0%
Other Assets
$1,397,350
$1,373,544
-2%
Total Assets
$34,586,956
$51,957,734
+50%
Liabilities
2023
2024
Change
Payables & Accruals
$198,276
$112,509
-43%
Grants Payable
-
-
-
Deferred Revenue
$67,350
$39,218
-42%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$265,626
$151,727
-43%
Net assets
2023
2024
Change
Restricted Net Assets
$16,114,404
$30,686,833
+90%
Unrestricted Net Assets
$18,206,926
$21,119,174
+16%
Net assets
2023
2024
Change
Net assets
+$34,321,330
+$51,806,007
+51%
Balance Sheet
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