MAUREEN & MIKE MANSFIELD FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$19,029,847
Investments
77%
Cash & Equivalents
13%
Other Assets
7%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$5,289,043
Other Liabilities
72%
Payables & Accruals
19%
Deferred Revenue
9%
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
$5,173,331
$2,510,397
-51%
Receivables (Non-Related)
$421,093
$411,370
-2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$272,843
$153,110
-44%
Investments
$14,205,533
$14,670,225
+3%
Property, Plant, & Equipment (net)
$13,743
$12,009
-13%
Other Assets
$1,426,920
$1,272,736
-11%
Total Assets
$21,513,463
$19,029,847
-12%
Liabilities
2023
2024
Change
Payables & Accruals
$1,345,960
$986,409
-27%
Grants Payable
-
-
-
Deferred Revenue
$643,846
$485,729
-25%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$6,614,521
$3,816,905
-42%
Total Liabilities
$8,604,327
$5,289,043
-39%
Net assets
2023
2024
Change
Restricted Net Assets
$11,434,938
$13,043,950
+14%
Unrestricted Net Assets
$1,474,198
$696,854
-53%
Net assets
2023
2024
Change
Net assets
+$12,909,136
+$13,740,804
+6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)