funder logo

Scott & White Foundation Brenham

Scott & White Foundation Brenham

Dallas, TX, US
501(c)(3)
EIN
74-2460815
Regional Funder
funder logo

Scott & White Foundation Brenham

Dallas, TX, US
501(c)(3)
EIN
74-2460815
Regional Funder

Balance Sheet

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

$5,332,458

Investments
88%
Cash & Equivalents
11%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$1,148

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$650,089
$610,113
-6%
Receivables (Non-Related)
$6,036
$17,837
+196%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$5,180,723
$4,674,327
-10%
Property, Plant, & Equipment (net)
$30,181
$30,181
+0%
Other Assets
-
-
-
Total Assets
$5,867,029
$5,332,458
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$1,182,960
$1,148
-100%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,182,960
$1,148
-100%
Net assets
2023
2024
Change
Restricted Net Assets
$1,085,865
$1,326,321
+22%
Unrestricted Net Assets
$3,598,204
$4,004,989
+11%
Net assets
2023
2024
Change
Net assets
+$4,684,069
+$5,331,310
+14%
Balance Sheet
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