LOUISIANA ENDOWMENT FOR THE HUMANITIES
Balance Sheet
Fiscal Year Start:
Nov 1
Assets in 2024 (Year End)
$11,488,310
Property, Plant, & Equipment (net)
50%
Investments
39%
Cash & Equivalents
4%
Other Assets
3%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$1,072,750
Payables & Accruals
97%
Other Liabilities
2%
Deferred Revenue
<1%
Grants Payable
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
$1,115,992
$515,873
-54%
Receivables (Non-Related)
$1,031,708
$365,069
-65%
Related-Party Receivables
-
-
-
Inventories
$0
$12,780
-
Prepaid Expenses
$76,598
$65,356
-15%
Investments
$3,500,087
$4,430,073
+27%
Property, Plant, & Equipment (net)
$4,394,647
$5,724,392
+30%
Other Assets
$354,335
$374,767
+6%
Total Assets
$10,473,367
$11,488,310
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$1,312,298
$1,044,889
-20%
Grants Payable
-
-
-
Deferred Revenue
$3,556
$3,596
+1%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$7,750
$24,265
+213%
Total Liabilities
$1,323,604
$1,072,750
-19%
Net assets
2023
2024
Change
Restricted Net Assets
$4,338,387
$5,123,251
+18%
Unrestricted Net Assets
$4,811,376
$5,292,309
+10%
Net assets
2023
2024
Change
Net assets
+$9,149,763
+$10,415,560
+14%
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