REALTY GIFT FUND

Santa Fe, NM, US
501(c)3
EIN
85-0479295
Private Operating Foundation
Private Foundation
Regional Funder
funder logo
Santa Fe, NM, US
501(c)3
EIN
85-0479295
Private Operating Foundation
Private Foundation
Regional Funder

Balance Sheet

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

$13,112,338

Property, Plant, & Equipment (net)
81%
Cash & Equivalents
14%
Receivables (Non-Related)
5%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$991,117

Grants Payable
82%
Notes Payable / Debt (Non-Related)
12%
Payables & Accruals
6%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
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
$741,033
$1,795,943
+142%
Receivables (Non-Related)
$696,993
$678,304
-3%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$6,328,343
$10,638,091
+68%
Other Assets
-
-
-
Total Assets
$7,766,369
$13,112,338
+69%
Liabilities
2023
2024
Change
Payables & Accruals
-
$60,000
-
Grants Payable
-
$811,617
-
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)
$703,446
$119,500
-83%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$703,446
$991,117
+41%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$7,062,923
$12,121,221
+72%
Net assets
2023
2024
Change
Net assets
+$7,062,923
+$12,121,221
+72%
Balance Sheet
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