World Golf Foundation Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,141,095
Investments
70%
Cash & Equivalents
24%
Property, Plant, & Equipment (net)
5%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,311,535
Payables & Accruals
77%
Other Liabilities
23%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,732,073
$2,192,863
-20%
Receivables (Non-Related)
$96,778
$27,816
-71%
Related-Party Receivables
$0
$0
-
Inventories
$2,571
$0
-100%
Prepaid Expenses
$120,726
$71,230
-41%
Investments
$6,817,114
$6,415,296
-6%
Property, Plant, & Equipment (net)
$9,082,174
$433,890
-95%
Other Assets
$25,208
$0
-100%
Total Assets
$18,876,644
$9,141,095
-52%
Liabilities
2023
2024
Change
Payables & Accruals
$1,113,835
$1,009,358
-9%
Grants Payable
$0
$0
-
Deferred Revenue
$51,172
$0
-100%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$28,793
$302,177
+949%
Total Liabilities
$1,193,800
$1,311,535
+10%
Net assets
2023
2024
Change
Restricted Net Assets
$2,964,719
$2,367,521
-20%
Unrestricted Net Assets
$14,718,125
$5,462,039
-63%
Net assets
2023
2024
Change
Net assets
+$17,682,844
+$7,829,560
-56%
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