SEQUOIA CLIMATE FOUNDATION
Balance Sheet
Fiscal Year Start:
Dec 1
Assets in 2024 (Year End)
$113,662,252
Cash & Equivalents
96%
Other Assets
2%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$3,963,131
Other Liabilities
64%
Payables & Accruals
36%
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
$72,808,599
$108,877,695
+50%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$729,038
$918,338
+26%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,527,392
$1,188,920
-22%
Other Assets
$3,718,949
$2,677,299
-28%
Total Assets
$78,783,978
$113,662,252
+44%
Liabilities
2023
2024
Change
Payables & Accruals
$1,207,463
$1,431,778
+19%
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
$3,238,858
$2,531,353
-22%
Total Liabilities
$4,446,321
$3,963,131
-11%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$74,337,657
$109,699,121
+48%
Net assets
2023
2024
Change
Net assets
+$74,337,657
+$109,699,121
+48%
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