SHAW HOUSERevokedPub 78
Revoked
Pub 78
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2022 (Year End)
$1,108,534
Property, Plant, & Equipment (net)
44%
Cash & Equivalents
37%
Receivables (Non-Related)
19%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2022 (Year End)
$691,506
Notes Payable / Debt (Non-Related)
31%
Payables & Accruals
25%
Other Liabilities
22%
Deferred Revenue
22%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2021
2022
Change
Cash & Equivalents
$628,599
$411,655
-35%
Receivables (Non-Related)
$108,130
$209,354
+94%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$512,658
$487,525
-5%
Other Assets
-
-
-
Total Assets
$1,249,387
$1,108,534
-11%
Liabilities
2021
2022
Change
Payables & Accruals
$376,122
$173,968
-54%
Grants Payable
-
-
-
Deferred Revenue
$45,542
$152,584
+235%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$222,235
$211,059
-5%
Related-Party Payables
-
-
-
Other Liabilities
$155,565
$153,895
-1%
Total Liabilities
$799,464
$691,506
-14%
Net assets
2021
2022
Change
Restricted Net Assets
$45,000
-
-
Unrestricted Net Assets
$404,923
$417,028
+3%
Net assets
2021
2022
Change
Net assets
+$449,923
+$417,028
-7%
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