Salt Lake Education Foundation
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$5,926,825
Investments
96%
Cash & Equivalents
3%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$604,672
Payables & Accruals
74%
Deferred Revenue
26%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$280,371
$175,244
-37%
Receivables (Non-Related)
$1,285
$534
-58%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,500
$51,675
+1376%
Investments
$4,901,828
$5,699,372
+16%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$5,186,984
$5,926,825
+14%
Liabilities
2024
2025
Change
Payables & Accruals
$58,079
$446,672
+669%
Grants Payable
-
-
-
Deferred Revenue
$237,000
$158,000
-33%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$295,079
$604,672
+105%
Net assets
2024
2025
Change
Restricted Net Assets
$3,004,432
$3,013,652
+0%
Unrestricted Net Assets
$1,887,473
$2,308,501
+22%
Net assets
2024
2025
Change
Net assets
+$4,891,905
+$5,322,153
+9%
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