THE SHAQUILLE O'NEAL FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$15,353,010
Cash & Equivalents
45%
Investments
35%
Property, Plant, & Equipment (net)
12%
Receivables (Non-Related)
7%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,080,315
Grants Payable
>99%
Payables & Accruals
<1%
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
$4,163,579
$6,957,147
+67%
Receivables (Non-Related)
$476,600
$1,090,095
+129%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$5,932,675
$5,405,905
-9%
Property, Plant, & Equipment (net)
$48,149
$1,899,863
+3846%
Other Assets
-
-
-
Total Assets
$10,621,003
$15,353,010
+45%
Liabilities
2023
2024
Change
Payables & Accruals
$236,866
$925
-100%
Grants Payable
-
$1,079,390
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$236,866
$1,080,315
+356%
Net assets
2023
2024
Change
Restricted Net Assets
-
$966,832
-
Unrestricted Net Assets
$10,384,137
$13,305,863
+28%
Net assets
2023
2024
Change
Net assets
+$10,384,137
+$14,272,695
+37%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)