LEGAL FOUNDATION OF WASHINGTON
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$99,564,152
Investments
70%
Cash & Equivalents
25%
Receivables (Non-Related)
4%
Other Assets
1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$20,541,887
Grants Payable
96%
Other Liabilities
3%
Payables & Accruals
<1%
Deferred Revenue
<1%
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
$23,803,592
$24,846,128
+4%
Receivables (Non-Related)
$8,971,915
$3,783,397
-58%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$86,325
$80,656
-7%
Investments
$29,623,009
$69,812,763
+136%
Property, Plant, & Equipment (net)
$31,237
$21,715
-30%
Other Assets
$292,301
$1,019,493
+249%
Total Assets
$62,808,379
$99,564,152
+59%
Liabilities
2023
2024
Change
Payables & Accruals
$78,707
$140,729
+79%
Grants Payable
$28,991,656
$19,761,715
-32%
Deferred Revenue
$214,650
$91,235
-57%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$82,577
$548,208
+564%
Total Liabilities
$29,367,590
$20,541,887
-30%
Net assets
2023
2024
Change
Restricted Net Assets
$793,677
$1,090,690
+37%
Unrestricted Net Assets
$32,647,112
$77,931,575
+139%
Net assets
2023
2024
Change
Net assets
+$33,440,789
+$79,022,265
+136%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)