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LOS ALAMOS NATIONAL LABORATORY FOUNDATION
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LOS ALAMOS NATIONAL LABORATORY FOUNDATION
Espanola, NM, US
•
501(c)3
•
EIN
74-2853972
•
WWW.LANLFOUNDATION.ORG
•
Community Foundation
Regional Funder
LOS ALAMOS NATIONAL LABORATORY FOUNDATION
Sign up to claim this org
Espanola, NM, US
•
501(c)3
•
EIN
74-2853972
•
WWW.LANLFOUNDATION.ORG
•
Community Foundation
Regional Funder
Overview
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990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$123,259,353
Investments
95%
Cash & Equivalents
2%
Property, Plant, & Equipment (net)
2%
Receivables (Non-Related)
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$2,112,781
Notes Payable / Debt (Non-Related)
49%
Payables & Accruals
46%
Other Liabilities
3%
Grants Payable
<1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,669,288
$2,839,480
+70%
Receivables (Non-Related)
$1,396,784
$879,274
-37%
Related-Party Receivables
-
-
-
Inventories
$20,135
$25,643
+27%
Prepaid Expenses
$5,711
$33,799
+492%
Investments
$108,099,589
$117,506,087
+9%
Property, Plant, & Equipment (net)
$1,659,974
$1,906,754
+15%
Other Assets
$17,269
$68,316
+296%
Total Assets
$112,868,750
$123,259,353
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$755,166
$979,380
+30%
Grants Payable
$30,000
$20,000
-33%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,145,352
$1,044,615
-9%
Related-Party Payables
-
-
-
Other Liabilities
$17,269
$68,786
+298%
Total Liabilities
$1,947,787
$2,112,781
+8%
Net assets
2023
2024
Change
Restricted Net Assets
$107,427,052
$115,637,907
+8%
Unrestricted Net Assets
$3,493,911
$5,508,665
+58%
Net assets
2023
2024
Change
Net assets
+$110,920,963
+$121,146,572
+9%
Balance Sheet
