Pursuit Foundation
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$55,127,915
Property, Plant, & Equipment (net)
79%
Investments
12%
Other Assets
7%
Cash & Equivalents
1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$25,365,928
Notes Payable / Debt (Non-Related)
89%
Custodial & Escrow Liabilities
10%
Payables & Accruals
<1%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,966,019
$787,903
-60%
Receivables (Non-Related)
$971,185
$64,450
-93%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$9,052,888
$6,877,189
-24%
Property, Plant, & Equipment (net)
$44,847,166
$43,766,648
-2%
Other Assets
$3,634,492
$3,631,725
0%
Total Assets
$60,471,750
$55,127,915
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$143,921
$179,871
+25%
Grants Payable
-
-
-
Deferred Revenue
$308,145
$139,858
-55%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$2,314,088
$2,441,486
+6%
Notes Payable / Debt (Non-Related)
$21,847,363
$22,604,713
+3%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$24,613,517
$25,365,928
+3%
Net assets
2023
2024
Change
Restricted Net Assets
$1,446,841
$1,544,984
+7%
Unrestricted Net Assets
$34,411,392
$28,217,003
-18%
Net assets
2023
2024
Change
Net assets
+$35,858,233
+$29,761,987
-17%
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