The Michael J. Fox Foundation Annual Report 2015 – Purpose. Partnership. Progress. | Page 60
The Michael J. Fox Foundation
for Parkinson’s Research
Consolidated Statements of Financial Position
As of December 31
Assets
Cash and cash equivalents
Investments
Contributions receivable, net
Beneficial interest in trusts
Prepaid expenses and other current assets
Security deposits
Inventory
Property and equipment, net
Total Assets
2015
2014
$ 108,518,271
1,276,214
16,317,283
531,011
578,045
852,521
38,257
851,153
$ 97,476,247
1,287,327
15,995,428
267,295
560,555
845,586
40,920
1,107,159
$ 128,962,755
$ 117,580,517
$ 2,679,755
75,551,313
1,150,196
401,917
560,468
327,615
152,800
$ 2,140,662
67,293,865
1,150,196
337,017
644,656
147,448
—
$ 80,824,064
$ 71,713,884
$ 30,195,017
17,943,674
$ 26,917,079
18,949,554
48,138,691
45,866,633
$ 128,962,755
$ 117,580,517
Liabilities and Net Assets
Liabilities
Accounts payable and accrued expenses
Grants payable, net
Loans payable, net
Interest payable
Deferred rent
Annuities payable
Deferred revenue
Total Liabilities
Net Assets
Unrestricted
Temporary restricted
Total Net Assets
Total Liabilities and Net Assets
Growing Investments
in PD Research
4 0 % IN
Five-Year Snapshot
58
The Michael J. Fox Foundation
$62M
$63M
2011
2012
C R E AS
E S IN C
E 2 0 11
$87M
$77M
$76M
2013
2014
2015