OPENCOLLECTIVE FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$814,529
Cash & Equivalents
98%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,077
Other Liabilities
>99%
Payables & Accruals
0%
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
$19,788,255
$797,889
-96%
Receivables (Non-Related)
$644,232
$16,640
-97%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$0
-
-
Total Assets
$20,432,487
$814,529
-96%
Liabilities
2023
2024
Change
Payables & Accruals
$270,284
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$68,130
$2,077
-97%
Total Liabilities
$338,414
$2,077
-99%
Net assets
2023
2024
Change
Restricted Net Assets
$19,272,708
$19,272,708
+0%
Unrestricted Net Assets
$821,365
-$18,460,256
-2348%
Net assets
2023
2024
Change
Net assets
+$20,094,073
+$812,452
-96%
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