funder logo

THE MOONRIDGE FOUNDATION

THE MOONRIDGE FOUNDATION

Las Vegas, NV, US
501(c)(3)
EIN
61-1747676
DAF Sponsor
Regional Funder
funder logo

THE MOONRIDGE FOUNDATION

Las Vegas, NV, US
501(c)(3)
EIN
61-1747676
DAF Sponsor
Regional Funder

Balance Sheet

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

$1,154,755

Cash & Equivalents
63%
Investments
32%
Other Assets
5%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$135,978

Deferred Revenue
76%
Payables & Accruals
24%
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
$1,224,182
$726,058
-41%
Receivables (Non-Related)
$17,164
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,642
$9,005
+60%
Investments
-
$365,113
-
Property, Plant, & Equipment (net)
$2,059
$1,545
-25%
Other Assets
-
$53,034
-
Total Assets
$1,249,047
$1,154,755
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$33,972
$31,968
-6%
Grants Payable
$67,833
-
-
Deferred Revenue
$168,454
$104,010
-38%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$270,259
$135,978
-50%
Net assets
2023
2024
Change
Restricted Net Assets
$14,747
-
-
Unrestricted Net Assets
$964,041
$1,018,777
+6%
Net assets
2023
2024
Change
Net assets
+$978,788
+$1,018,777
+4%
Balance Sheet
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