PORTLAND PARKS FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2023 (Year End)
$1,975,564
Cash & Equivalents
57%
Other Assets
42%
Receivables (Non-Related)
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2023 (Year End)
$131,683
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2022
2023
Change
Cash & Equivalents
$1,413,486
$1,120,281
-21%
Receivables (Non-Related)
-
$20,000
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$222,636
$835,283
+275%
Total Assets
$1,636,122
$1,975,564
+21%
Liabilities
2022
2023
Change
Payables & Accruals
$34,093
$131,683
+286%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$34,093
$131,683
+286%
Net assets
2022
2023
Change
Restricted Net Assets
$995,043
$1,194,104
+20%
Unrestricted Net Assets
$606,986
$649,777
+7%
Net assets
2022
2023
Change
Net assets
+$1,602,029
+$1,843,881
+15%
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