CALIFORNIA SCOTTISH RITE FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$60,828,007
Investments
98%
Cash & Equivalents
1%
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)
$425,223
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$901,682
$849,477
-6%
Receivables (Non-Related)
$11,136
$37,803
+239%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$62,628
$141,464
+126%
Investments
$54,155,462
$59,365,072
+10%
Property, Plant, & Equipment (net)
$75,967
$195,996
+158%
Other Assets
$239,095
$238,195
0%
Total Assets
$55,445,970
$60,828,007
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$282,906
$425,223
+50%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$282,906
$425,223
+50%
Net assets
2023
2024
Change
Restricted Net Assets
$46,438,262
$10,978,572
-76%
Unrestricted Net Assets
$8,724,802
$49,424,212
+466%
Net assets
2023
2024
Change
Net assets
+$55,163,064
+$60,402,784
+9%
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