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Summarized Financial Information
The Greenwall Foundation
Statement of Financial Position
Years Ended December 31,
Statement of Financial Position
Years Ended December 31,
2021 | 2020 | |
Assets | ||
Investments, at fair value | 117,730,716 | 108,168,976 |
Other Assets | 333,159 | 353,893 |
Total Assets | 118,063,875 | 108,522,869 |
Liabilities and Net Assets | ||
Grants Payable | 3,500,130 | 3,288,805 |
Other Liabilities | 376,797 | 396,540 |
Total Liabilities | 3,876,927 | 3,685,345 |
Unrestricted Net Assets | 114,186,948 | 104,837,524 |
Total Net Assets | 114,186,948 | 104,837,524 |
Total Liabilities and Net Assets | 118,063,875 | 108,522,869 |
The Greenwall Foundation
Statement of Activities
Years Ended December 31,
Statement of Activities
Years Ended December 31,
2021 | 2020 | |
Unrestricted | Unrestricted | |
Investment Revenue (Loss), net of related expenses | 14,787,920 | 10,707,128 |
Grants and Expenses | ||
Grants | 4,498,601 | 3,496,510 |
Direct Charitable Activity | 502,248 | 293,057 |
Operations and Governance | 437,647 | 538,602 |
Total Grants and Expenses | 5,438,496 | 4,328,169 |
Change in net assets | 9,349,424 | 6,378,959 |
Unrestricted Net Assets | ||
Beginning of year | 104,837,524 | 98,458,565 |
End of year | 114,186,948 | 104,837,524 |