BRENT ELEY FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$20,475,155
Property, Plant, & Equipment (net)
72%
Cash & Equivalents
13%
Investments
13%
Receivables (Non-Related)
1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$107,012
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,133,422
$2,709,050
+27%
Receivables (Non-Related)
$390,768
$252,515
-35%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$24,275
$31,177
+28%
Investments
$2,345,298
$2,670,864
+14%
Property, Plant, & Equipment (net)
$15,111,659
$14,705,533
-3%
Other Assets
$90,594
$106,016
+17%
Total Assets
$20,096,016
$20,475,155
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$200,043
$107,012
-47%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$56,797
-
-
Other Liabilities
-
-
-
Total Liabilities
$256,840
$107,012
-58%
Net assets
2023
2024
Change
Restricted Net Assets
$596,604
$584,798
-2%
Unrestricted Net Assets
$19,242,572
$19,783,345
+3%
Net assets
2023
2024
Change
Net assets
+$19,839,176
+$20,368,143
+3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)