Logo for "Mayberg Foundation Inc"

Mayberg Foundation Inc

Mayberg Foundation Inc

CHEVY CHASE, MD, US
•
501(c)(3)
•
EIN
81-4574465
•
WWW.MAYBERG.ORG
•
Private Foundation
Family Foundation
Regional Funder
Logo for "Mayberg Foundation Inc"

Mayberg Foundation Inc

CHEVY CHASE, MD, US
•
501(c)(3)
•
EIN
81-4574465
•
WWW.MAYBERG.ORG
•
Private Foundation
Family Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$26,323,150

Cash & Equivalents
58%
Investments
35%
Prepaid Expenses
6%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$629,476

Payables & Accruals
90%
Grants Payable
6%
Deferred Revenue
4%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$9,575,099
$15,397,953
+61%
Receivables (Non-Related)
-
$1,238
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$872,347
$1,646,992
+89%
Investments
$11,966,418
$9,179,200
-23%
Property, Plant, & Equipment (net)
$102,119
$81,165
-21%
Other Assets
$16,602
$16,602
+0%
Total Assets
$22,532,585
$26,323,150
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$453,414
$568,896
+25%
Grants Payable
$106,145
$37,400
-65%
Deferred Revenue
$46,176
$23,180
-50%
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
-
-
-
Total Liabilities
$605,735
$629,476
+4%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$21,926,850
+$25,693,674
+17%
Balance Sheet
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