The Michael J. Fox Foundation Annual Report 2018 Impact + Innovation | Page 64

The Michael J. Fox Foundation
The Michael J. Fox Foundation
for Parkinson’s Research
Consolidated Statements of Financial Position
As of December 31
2018 2017
$ 52,892,700
24,536,345
60,131,383
1,728,826
1,897,553
2,757,506
23,853
11,735,277 $ 92,911,975
23,264,963
13,620,255
1,232,393
4,407,633
2,757,506
24,386
6,522,373
$ 155,703,442 $ 144,741,484
$ 4,426,933
127,908
86,255,655
1,150,196
614,482
12,273,191
876,183 $ 4,337,439
2,000
79,170,309
1,150,196
540,516
5,896,838
617,454
$ 105,724,548 $ 91,714,752
$ 26,342,941 $ 40,122,604
With donor restrictions:
Time restricted
Purpose 13,339,777
10,296,176 9,265,601
3,638,527
Total Net Assets with Donor Restrictions 23,635,953 12,904,128
Total Net Assets $ 49,978,894 $ 53,026,732
Total Liabilities and Net Assets $155,703,442 $144,741,484
Assets
Cash and cash equivalents
Contributions receivable, net
Investments
Charitable gift annuities
Prepaid expenses and other assets
Cash and cash equivalents – restricted
Inventory
Property and equipment, net
Total Assets
Liabilities and Net Assets
Liabilities
Accounts payable and accrued expenses
Deferred revenue
Grants payable, net
Loans payable, net
Interest payable
Deferred rent
Annuities payable
Total Liabilities
Net Assets
Without donor restrictions
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