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THE DAVID AND LUCILE PACKARD FOUNDATION

THE DAVID AND LUCILE PACKARD FOUNDATION

LOS ALTOS, CA, US
•
501(c)(3)
•
EIN
94-2278431
•
WWW.PACKARD.ORG
•
Open for Solicitation
Private Foundation
Major Foundation
Family Foundation
Regional Funder
funder logo

THE DAVID AND LUCILE PACKARD FOUNDATION

LOS ALTOS, CA, US
•
501(c)(3)
•
EIN
94-2278431
•
WWW.PACKARD.ORG
•
Open for Solicitation
Private Foundation
Major Foundation
Family Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

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

$8,547,237,871

Investments
96%
Cash & Equivalents
2%
Other Assets
1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$322,053,604

Grants Payable
78%
Other Liabilities
14%
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
$81,131,155
$149,853,537
+85%
Receivables (Non-Related)
$3,062,017
$4,000,563
+31%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$6,983,995
$10,475,425
+50%
Investments
$8,085,870,247
$8,226,968,643
+2%
Property, Plant, & Equipment (net)
$55,703,643
$53,327,141
-4%
Other Assets
$92,104,710
$102,612,562
+11%
Total Assets
$8,324,855,767
$8,547,237,871
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$27,339,349
$23,352,198
-15%
Grants Payable
$232,607,538
$252,487,113
+9%
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)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$44,595,259
$46,214,293
+4%
Total Liabilities
$304,542,146
$322,053,604
+6%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$8,020,313,621
$8,225,184,267
+3%
Net assets
2023
2024
Change
Net assets
+$8,020,313,621
+$8,225,184,267
+3%
Balance Sheet
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