THE ASIA FOUNDATION
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$90,174,494
Investments
52%
Cash & Equivalents
23%
Receivables (Non-Related)
17%
Other Assets
5%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$52,210,704
Deferred Revenue
73%
Payables & Accruals
19%
Other Liabilities
8%
Grants Payable
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
$35,062,023
$20,434,753
-42%
Receivables (Non-Related)
$15,922,078
$15,661,743
-2%
Related-Party Receivables
-
-
-
Inventories
$2,097,842
-
-
Prepaid Expenses
$1,988,373
$1,794,498
-10%
Investments
$26,870,009
$46,843,661
+74%
Property, Plant, & Equipment (net)
$1,054,675
$970,365
-8%
Other Assets
$5,335,326
$4,469,474
-16%
Total Assets
$88,330,326
$90,174,494
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$11,367,402
$9,917,232
-13%
Grants Payable
-
-
-
Deferred Revenue
$36,667,878
$38,206,753
+4%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,682,980
$4,086,719
-13%
Total Liabilities
$52,718,260
$52,210,704
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$13,647,948
$13,597,115
0%
Unrestricted Net Assets
$21,964,118
$24,366,675
+11%
Net assets
2023
2024
Change
Net assets
+$35,612,066
+$37,963,790
+7%
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