Logo for "Koret Foundation"

Koret Foundation

Koret Foundation

SAN FRANCISCO, CA, US
501(c)(3)
EIN
94-1624987
Open for Solicitation
Private Foundation
Regional Funder
Women Led
BIPOC Led
Logo for "Koret Foundation"

Koret Foundation

SAN FRANCISCO, CA, US
501(c)(3)
EIN
94-1624987
Open for Solicitation
Private Foundation
Regional Funder
Women Led
BIPOC Led

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$315,527,122

Investments
90%
Property, Plant, & Equipment (net)
4%
Other Assets
3%
Cash & Equivalents
3%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$59,059,374

Grants Payable
93%
Other Liabilities
4%
Payables & Accruals
3%
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
$84,884,600
$8,641,464
-90%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$625,992
$710,934
+14%
Investments
$285,153,459
$284,724,224
0%
Property, Plant, & Equipment (net)
$12,663,819
$12,259,318
-3%
Other Assets
$9,182,816
$9,191,182
+0%
Total Assets
$392,510,686
$315,527,122
-20%
Liabilities
2023
2024
Change
Payables & Accruals
$1,280,022
$1,646,004
+29%
Grants Payable
$66,103,160
$55,128,160
-17%
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)
$79,212,499
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,986,560
$2,285,210
-23%
Total Liabilities
$149,582,241
$59,059,374
-61%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$242,928,445
$256,467,748
+6%
Net assets
2023
2024
Change
Net assets
+$242,928,445
+$256,467,748
+6%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)