WARBY PARKER IMPACT FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$19,539,839
Investments
>99%
Cash & Equivalents
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$51,661
Other Liabilities
94%
Payables & Accruals
6%
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
$150,319
$120,802
-20%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$14,776,228
$19,419,037
+31%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$14,926,547
$19,539,839
+31%
Liabilities
2023
2024
Change
Payables & Accruals
$8,422
$3,028
-64%
Grants Payable
-
-
-
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
-
$48,633
-
Total Liabilities
$8,422
$51,661
+513%
Net assets
2023
2024
Change
Restricted Net Assets
$2,660,723
$0
-100%
Unrestricted Net Assets
$12,257,402
$19,488,178
+59%
Net assets
2023
2024
Change
Net assets
+$14,918,125
+$19,488,178
+31%
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