Irving Healthcare Foundation
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$20,377,191
Investments
78%
Receivables (Non-Related)
13%
Cash & Equivalents
10%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$34,860
Payables & Accruals
96%
Other Liabilities
4%
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%
Assets
2023
2024
Change
Cash & Equivalents
$1,939,243
$1,992,139
+3%
Receivables (Non-Related)
$1,859,249
$2,576,508
+39%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$14,143,676
$15,808,544
+12%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$97,564
-
-
Total Assets
$18,039,732
$20,377,191
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$7,775
$33,390
+329%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,560
$1,470
-6%
Total Liabilities
$9,335
$34,860
+273%
Net assets
2023
2024
Change
Restricted Net Assets
$13,989,057
$15,826,126
+13%
Unrestricted Net Assets
$4,041,340
$4,516,205
+12%
Net assets
2023
2024
Change
Net assets
+$18,030,397
+$20,342,331
+13%
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