ROSENBERG FOUNDATION
San Francisco, CA, US
•
501(c)3
•
EIN
94-1186182
•
•
Private Foundation
Regional Funder
San Francisco, CA, US
•
501(c)3
•
EIN
94-1186182
•
•
Private Foundation
Regional Funder
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$59,335,667
Investments
97%
Receivables (Non-Related)
1%
Cash & Equivalents
1%
Other Assets
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$3,333,931
Grants Payable
81%
Other Liabilities
13%
Payables & Accruals
7%
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
$356,776
$659,480
+85%
Receivables (Non-Related)
$83,332
$665,000
+698%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$28,308
$46,428
+64%
Investments
$56,396,113
$57,579,361
+2%
Property, Plant, & Equipment (net)
$25,790
$19,745
-23%
Other Assets
$519,965
$365,653
-30%
Total Assets
$57,410,284
$59,335,667
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$184,568
$226,388
+23%
Grants Payable
$628,167
$2,689,555
+328%
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
$511,806
$417,988
-18%
Total Liabilities
$1,324,541
$3,333,931
+152%
Net assets
2023
2024
Change
Restricted Net Assets
$116,702
$915,456
+684%
Unrestricted Net Assets
$55,969,041
$55,086,280
-2%
Net assets
2023
2024
Change
Net assets
+$56,085,743
+$56,001,736
0%
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