WALLACE GLOBAL FUND II
Washington, DC, US
•
501(c)3
•
EIN
80-0424607
•
•
Private Foundation
Family Foundation
Regional Funder
Washington, DC, US
•
501(c)3
•
EIN
80-0424607
•
•
Private Foundation
Family Foundation
Regional Funder
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$54,624,934
Investments
91%
Cash & Equivalents
8%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$3,347,468
Payables & Accruals
86%
Other Liabilities
14%
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%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$15,686,841
$4,121,871
-74%
Receivables (Non-Related)
-
$374,202
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$36,710
$63,049
+72%
Investments
$55,948,497
$49,594,565
-11%
Property, Plant, & Equipment (net)
$502,969
$377,399
-25%
Other Assets
$87,881
$93,848
+7%
Total Assets
$72,262,898
$54,624,934
-24%
Liabilities
2023
2024
Change
Payables & Accruals
$1,056,343
$2,862,542
+171%
Grants Payable
$1,787,030
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$560,440
$484,926
-13%
Total Liabilities
$3,403,813
$3,347,468
-2%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$68,859,085
$51,277,466
-26%
Net assets
2023
2024
Change
Net assets
+$68,859,085
+$51,277,466
-26%
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