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THE PACKARD HUMANITIES INSTITUTE

THE PACKARD HUMANITIES INSTITUTE

Los Altos, CA, US
•
501(c)3
•
EIN
94-3038401
•
WWW.PACKHUM.ORG
•
Private Operating Foundation
Private Foundation
Family Foundation
funder logo

THE PACKARD HUMANITIES INSTITUTE

Los Altos, CA, US
•
501(c)3
•
EIN
94-3038401
•
WWW.PACKHUM.ORG
•
Private Operating Foundation
Private Foundation
Family Foundation
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

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

$918,496,536

Investments
52%
Cash & Equivalents
27%
Property, Plant, & Equipment (net)
17%
Other Assets
3%
Inventories
<1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$4,812,034

Other Liabilities
60%
Payables & Accruals
23%
Grants Payable
17%
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
$245,711,693
$244,948,368
0%
Receivables (Non-Related)
$1,480,869
$1,338,376
-10%
Related-Party Receivables
-
-
-
Inventories
$4,547,671
$4,601,861
+1%
Prepaid Expenses
$21,020
$59,284
+182%
Investments
$409,087,451
$479,840,543
+17%
Property, Plant, & Equipment (net)
$161,302,970
$156,641,896
-3%
Other Assets
$31,034,382
$31,066,208
+0%
Total Assets
$853,186,056
$918,496,536
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$881,254
$1,106,621
+26%
Grants Payable
-
$810,000
-
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
$1,835,025
$2,895,413
+58%
Total Liabilities
$2,716,279
$4,812,034
+77%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$850,469,777
$913,684,502
+7%
Net assets
2023
2024
Change
Net assets
+$850,469,777
+$913,684,502
+7%
Balance Sheet
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