VILES ARBORETUM
Balance Sheet
Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2024 (Year End)
$1,458,882
Property, Plant, & Equipment (net)
55%
Investments
37%
Cash & Equivalents
8%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$0
Payables & Accruals
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$108,233
$114,405
+6%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$498,530
$545,128
+9%
Property, Plant, & Equipment (net)
$809,104
$799,349
-1%
Other Assets
-
-
-
Total Assets
$1,415,867
$1,458,882
+3%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$154
$0
-100%
Total Liabilities
$154
$0
-100%
Net assets
2023
2024
Change
Restricted Net Assets
$536,870
$536,870
+0%
Unrestricted Net Assets
$878,843
$922,012
+5%
Net assets
2023
2024
Change
Net assets
+$1,415,713
+$1,458,882
+3%
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