THE ROSE HILLS FOUNDATIONPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$561,206,262
Investments
97%
Cash & Equivalents
2%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,809,755
Other Liabilities
61%
Payables & Accruals
39%
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
$12,720,733
$14,010,405
+10%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$62,388
$31,418
-50%
Investments
$536,388,537
$545,763,103
+2%
Property, Plant, & Equipment (net)
$9,541
$215,302
+2157%
Other Assets
$212,517
$1,186,034
+458%
Total Assets
$549,393,716
$561,206,262
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$526,549
$697,972
+33%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$113,138
$1,111,783
+883%
Total Liabilities
$639,687
$1,809,755
+183%
Net assets
2023
2024
Change
Restricted Net Assets
-
$0
-
Unrestricted Net Assets
$548,754,029
$559,396,507
+2%
Net assets
2023
2024
Change
Net assets
+$548,754,029
+$559,396,507
+2%
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