LA84 FOUNDATION
Los Angeles, CA, US
•
501(c)3
•
EIN
95-3792725
•
•
Open for Solicitation
Private Foundation
Regional Funder
Los Angeles, CA, US
•
501(c)3
•
EIN
95-3792725
•
•
Open for Solicitation
Private Foundation
Regional Funder
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$186,241,942
Investments
95%
Receivables (Non-Related)
3%
Cash & Equivalents
1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,231,256
Payables & Accruals
55%
Grants Payable
22%
Other Liabilities
22%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$7,064,301
$2,273,853
-68%
Receivables (Non-Related)
$557,770
$5,868,286
+952%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$287,324
$358,588
+25%
Investments
$178,010,983
$176,588,974
-1%
Property, Plant, & Equipment (net)
$887,448
$914,817
+3%
Other Assets
-
$237,424
-
Total Assets
$186,807,826
$186,241,942
0%
Liabilities
2023
2024
Change
Payables & Accruals
$1,183,333
$1,231,256
+4%
Grants Payable
$1,250,000
$500,000
-60%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$500,000
-
Total Liabilities
$2,433,333
$2,231,256
-8%
Net assets
2023
2024
Change
Restricted Net Assets
$12,475
$100
-99%
Unrestricted Net Assets
$184,362,018
$184,010,586
0%
Net assets
2023
2024
Change
Net assets
+$184,374,493
+$184,010,686
0%
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