THE TAYLOR FAMILY FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,260,873
Investments
94%
Cash & Equivalents
5%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$24,001
Other Liabilities
64%
Payables & Accruals
36%
Grants Payable
0%
Deferred Revenue
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
$1,910,465
$179,079
-91%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$39,500
$28,116
-29%
Investments
$16,707,522
$3,053,678
-82%
Property, Plant, & Equipment (net)
$78,668
$0
-100%
Other Assets
-
-
-
Total Assets
$18,736,155
$3,260,873
-83%
Liabilities
2023
2024
Change
Payables & Accruals
$12,600
$8,617
-32%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$16,837
$15,384
-9%
Total Liabilities
$29,437
$24,001
-18%
Net assets
2023
2024
Change
Restricted Net Assets
$2,993,858
$3,164,444
+6%
Unrestricted Net Assets
$15,712,860
$72,428
-100%
Net assets
2023
2024
Change
Net assets
+$18,706,718
+$3,236,872
-83%
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