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THE METHODIST FOUNDATION FOR ARKANSAS

THE METHODIST FOUNDATION FOR ARKANSAS

Little Rock, AR, US
501(c)3
EIN
71-0525462
DAF Sponsor
Regional Funder
funder logo

THE METHODIST FOUNDATION FOR ARKANSAS

Little Rock, AR, US
501(c)3
EIN
71-0525462
DAF Sponsor
Regional Funder

Balance Sheet

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

$226,412,419

Investments
94%
Cash & Equivalents
4%
Property, Plant, & Equipment (net)
1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$117,480,507

Other Liabilities
>99%
Payables & Accruals
0%
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
$6,775,123
$8,665,028
+28%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$205,641,755
$213,215,700
+4%
Property, Plant, & Equipment (net)
$3,422,248
$3,321,688
-3%
Other Assets
$1,210,003
$1,210,003
+0%
Total Assets
$217,049,129
$226,412,419
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$0
$0
-
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
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
$112,479,188
$117,480,507
+4%
Total Liabilities
$112,479,188
$117,480,507
+4%
Net assets
2023
2024
Change
Restricted Net Assets
$98,797,198
$102,941,844
+4%
Unrestricted Net Assets
$5,772,743
$5,990,068
+4%
Net assets
2023
2024
Change
Net assets
+$104,569,941
+$108,931,912
+4%
Balance Sheet
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