funder logo

Sharp Healthcare Foundation

Sharp Healthcare Foundation

San Diego, CA, US
501(c)(3)
EIN
95-3492461
Regional Funder
funder logo

Sharp Healthcare Foundation

San Diego, CA, US
501(c)(3)
EIN
95-3492461
Regional Funder

Balance Sheet

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

$188,888,852

Other Assets
46%
Investments
43%
Receivables (Non-Related)
11%
Cash & Equivalents
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$66,056,413

Other Liabilities
99%
Payables & Accruals
<1%
Deferred Revenue
<1%
Grants Payable
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
$956,936
$1,206,507
+26%
Receivables (Non-Related)
$15,488,996
$20,524,525
+33%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$42,362
$45,691
+8%
Investments
$67,094,063
$80,653,537
+20%
Property, Plant, & Equipment (net)
$174,577
$171,523
-2%
Other Assets
$55,293,200
$86,287,069
+56%
Total Assets
$139,050,134
$188,888,852
+36%
Liabilities
2023
2024
Change
Payables & Accruals
$397,013
$594,769
+50%
Grants Payable
-
-
-
Deferred Revenue
$298,373
$353,490
+18%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$31,791,657
$65,108,154
+105%
Total Liabilities
$32,487,043
$66,056,413
+103%
Net assets
2023
2024
Change
Restricted Net Assets
$96,427,295
$104,794,241
+9%
Unrestricted Net Assets
$10,135,796
$18,038,198
+78%
Net assets
2023
2024
Change
Net assets
+$106,563,091
+$122,832,439
+15%
Balance Sheet
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