HENRY J KAISER FAMILY FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$768,899,607
Investments
90%
Property, Plant, & Equipment (net)
4%
Receivables (Non-Related)
3%
Other Assets
2%
Cash & Equivalents
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$150,270,410
Other Liabilities
94%
Payables & Accruals
6%
Grants Payable
<1%
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
$13,762,535
$10,956,541
-20%
Receivables (Non-Related)
$23,060,788
$19,334,932
-16%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,117,165
$2,069,261
-2%
Investments
$742,258,113
$690,282,523
-7%
Property, Plant, & Equipment (net)
$28,916,821
$27,260,466
-6%
Other Assets
$18,906,914
$18,995,884
+0%
Total Assets
$829,022,336
$768,899,607
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$8,108,725
$8,413,587
+4%
Grants Payable
$28,487
$24,825
-13%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$144,673,247
$141,831,998
-2%
Total Liabilities
$152,810,459
$150,270,410
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$30,029,162
$26,503,039
-12%
Unrestricted Net Assets
$646,182,715
$592,126,158
-8%
Net assets
2023
2024
Change
Net assets
+$676,211,877
+$618,629,197
-9%
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