MASTERCARD FOUNDATIONPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$50,320,893,084
Investments
99%
Cash & Equivalents
1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$35,372,293
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
$208,691,485
$557,318,489
+167%
Receivables (Non-Related)
$2,553,272
$17,167,061
+572%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$11,490,994
$4,114,066
-64%
Investments
$41,966,678,071
$49,706,086,875
+18%
Property, Plant, & Equipment (net)
$3,689,454
$21,351,042
+479%
Other Assets
$975,344
$14,855,551
+1423%
Total Assets
$42,194,078,620
$50,320,893,084
+19%
Liabilities
2023
2024
Change
Payables & Accruals
$23,161,101
$35,372,293
+53%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$23,161,101
$35,372,293
+53%
Net assets
2023
2024
Change
Restricted Net Assets
$41,603,281,597
$727,387,552
-98%
Unrestricted Net Assets
$567,635,922
$49,558,133,239
+8631%
Net assets
2023
2024
Change
Net assets
+$42,170,917,519
+$50,285,520,791
+19%
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