KHYENTSE FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$51,581,005
Investments
95%
Cash & Equivalents
2%
Property, Plant, & Equipment (net)
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$545
Other Liabilities
>99%
Payables & Accruals
0%
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%
Assets
2023
2024
Change
Cash & Equivalents
$10,102,513
$1,269,269
-87%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$35,173,724
$49,230,386
+40%
Property, Plant, & Equipment (net)
$1,125,150
$1,081,350
-4%
Other Assets
-
-
-
Total Assets
$46,401,387
$51,581,005
+11%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$545
$545
+0%
Total Liabilities
$545
$545
+0%
Net assets
2023
2024
Change
Restricted Net Assets
$763,155
$2,063,625
+170%
Unrestricted Net Assets
$45,637,687
$49,516,835
+8%
Net assets
2023
2024
Change
Net assets
+$46,400,842
+$51,580,460
+11%
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