The Rockefeller Foundation condensed financial statements for 2014.
Statement of Financial Position as of December 31. Amount in millions. Numbers are rounded.
|Cash, cash equivalents, and other current assets||11||15|
|Other long term assets||59||64|
|LIABILITIES AND NET ASSETS|
|Accounts payable and accrued expenses||9||9|
|Unrestricted Net Assets||4,139||3,987|
|Total liabilities and Net Assets||4,238||4,121|
Statement of Activities as of December 31. Amount in millions. Numbers are rounded.
|REALIZED INVESTMENT INCOME||2014||2013|
|Realized investment income||401||202|
|Net realized investment income||387||190|
|Grants and direct charitable activities||115||156|
|Net realized investment income over expenses||224||(18)|
|Unrealized appreciation (depreciation) on investments||(59)||401|
|Pension and post-retirement benefit adjustments||(13)||15|
|Change in Net Assets||152||398|