LATIN AMERICAN EDUCATIONAL FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2023 (Year End)
$851,944
Investments
78%
Receivables (Non-Related)
18%
Cash & Equivalents
3%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2023 (Year End)
$170,599
Grants Payable
79%
Payables & Accruals
21%
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
2022
2023
Change
Cash & Equivalents
$36,141
$26,341
-27%
Receivables (Non-Related)
$225,000
$150,000
-33%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$22,374
$13,738
-39%
Investments
$730,745
$661,865
-9%
Property, Plant, & Equipment (net)
$0
-
-
Other Assets
-
-
-
Total Assets
$1,014,260
$851,944
-16%
Liabilities
2022
2023
Change
Payables & Accruals
$16,288
$35,658
+119%
Grants Payable
-
$134,941
-
Deferred Revenue
$19,965
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$36,253
$170,599
+371%
Net assets
2022
2023
Change
Restricted Net Assets
$445,943
$865,470
+94%
Unrestricted Net Assets
$532,064
-$184,125
-135%
Net assets
2022
2023
Change
Net assets
+$978,007
+$681,345
-30%
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