JOHN S AND JAMES L KNIGHT FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,533,415,674
Investments
95%
Cash & Equivalents
2%
Other Assets
2%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$303,493,127
Grants Payable
91%
Other Liabilities
9%
Payables & Accruals
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$71,902,644
$63,031,030
-12%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$2,394,210,834
$2,412,996,143
+1%
Property, Plant, & Equipment (net)
$3,820,326
$3,453,656
-10%
Other Assets
$63,432,112
$53,934,845
-15%
Total Assets
$2,533,365,916
$2,533,415,674
+0%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
$224,538,309
$276,066,508
+23%
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)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$29,246,186
$27,426,619
-6%
Total Liabilities
$253,784,495
$303,493,127
+20%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,279,581,421
$2,229,922,547
-2%
Net assets
2023
2024
Change
Net assets
+$2,279,581,421
+$2,229,922,547
-2%
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