funder logo

BARROW NEUROLOGICAL FOUNDATION

BARROW NEUROLOGICAL FOUNDATION

Phoenix, AZ, US
501(c)3
EIN
86-0174371
Single Organization Support
Regional Funder
funder logo

BARROW NEUROLOGICAL FOUNDATION

Phoenix, AZ, US
501(c)3
EIN
86-0174371
Single Organization Support
Regional Funder

Balance Sheet

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

$264,153,308

Investments
76%
Receivables (Non-Related)
18%
Cash & Equivalents
5%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$9,984,000

Grants Payable
40%
Payables & Accruals
38%
Other Liabilities
21%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$13,822,884
$13,582,453
-2%
Receivables (Non-Related)
$55,093,807
$48,808,906
-11%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$804,035
$0
-100%
Investments
$156,487,690
$201,734,538
+29%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$27,411
$27,411
+0%
Total Assets
$226,235,827
$264,153,308
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$8,215,576
$3,831,216
-53%
Grants Payable
$3,523,566
$4,020,139
+14%
Deferred Revenue
$31,370
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$185,494
$2,132,645
+1050%
Total Liabilities
$11,956,006
$9,984,000
-16%
Net assets
2023
2024
Change
Restricted Net Assets
$176,392,818
$209,548,357
+19%
Unrestricted Net Assets
$37,887,003
$44,620,951
+18%
Net assets
2023
2024
Change
Net assets
+$214,279,821
+$254,169,308
+19%
Balance Sheet
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