JPS FOUNDATION
Fort Worth, TX, US
•
501(c)(3)
•
EIN
75-2717782
•
•
DAF Sponsor
Regional Funder
Fort Worth, TX, US
•
501(c)(3)
•
EIN
75-2717782
•
•
DAF Sponsor
Regional Funder
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$9,224,921
Investments
83%
Cash & Equivalents
15%
Receivables (Non-Related)
1%
Other Assets
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$326,734
Other Liabilities
91%
Deferred Revenue
5%
Payables & Accruals
4%
Grants Payable
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
$2,418,496
$1,345,498
-44%
Receivables (Non-Related)
$47,269
$105,140
+122%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$9,657
$55,580
+476%
Investments
$4,747,774
$7,623,997
+61%
Property, Plant, & Equipment (net)
-
$0
-
Other Assets
$46,903
$94,706
+102%
Total Assets
$7,270,099
$9,224,921
+27%
Liabilities
2023
2024
Change
Payables & Accruals
$8,198
$12,105
+48%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$17,520
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$237,644
$297,109
+25%
Total Liabilities
$245,842
$326,734
+33%
Net assets
2023
2024
Change
Restricted Net Assets
$2,505,667
$2,650,812
+6%
Unrestricted Net Assets
$4,518,590
$6,247,375
+38%
Net assets
2023
2024
Change
Net assets
+$7,024,257
+$8,898,187
+27%
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