Van Cliburn Foundation Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$14,334,543
Investments
87%
Cash & Equivalents
5%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
2%
Receivables (Non-Related)
2%
Other Assets
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)
$1,242,207
Payables & Accruals
92%
Other Liabilities
4%
Deferred Revenue
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,487,774
$687,650
-54%
Receivables (Non-Related)
$272,967
$291,879
+7%
Related-Party Receivables
-
-
-
Inventories
$7,933
$8,996
+13%
Prepaid Expenses
$39,041
$297,346
+662%
Investments
$11,104,510
$12,439,244
+12%
Property, Plant, & Equipment (net)
$42,856
$534,018
+1146%
Other Assets
$752,369
$75,410
-90%
Total Assets
$13,707,450
$14,334,543
+5%
Liabilities
2024
2025
Change
Payables & Accruals
$220,400
$1,143,640
+419%
Grants Payable
-
-
-
Deferred Revenue
$414,845
$48,157
-88%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$233,694
$50,410
-78%
Total Liabilities
$868,939
$1,242,207
+43%
Net assets
2024
2025
Change
Restricted Net Assets
$176,000
$89,660
-49%
Unrestricted Net Assets
$12,662,511
$13,002,676
+3%
Net assets
2024
2025
Change
Net assets
+$12,838,511
+$13,092,336
+2%
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