Animal Rescue League of Boston
Animal Rescue League of Boston
Animal Rescue League of Boston
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$140,958,576
Investments
56%
Cash & Equivalents
17%
Property, Plant, & Equipment (net)
15%
Other Assets
11%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$13,272,792
Tax-Exempt Bond Liabilities
88%
Payables & Accruals
12%
Grants Payable
0%
Deferred Revenue
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$12,550,715
$23,622,577
+88%
Receivables (Non-Related)
$653,686
$485,156
-26%
Related-Party Receivables
-
-
-
Inventories
$5,203
$6,293
+21%
Prepaid Expenses
$336,217
$388,716
+16%
Investments
$83,941,589
$79,532,001
-5%
Property, Plant, & Equipment (net)
$21,146,987
$21,722,008
+3%
Other Assets
$14,037,390
$15,201,825
+8%
Total Assets
$132,671,787
$140,958,576
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$1,220,643
$1,528,320
+25%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
$12,057,474
$11,744,472
-3%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$13,278,117
$13,272,792
0%
Net assets
2023
2024
Change
Restricted Net Assets
$38,575,819
$41,583,609
+8%
Unrestricted Net Assets
$80,817,851
$86,102,175
+7%
Net assets
2023
2024
Change
Net assets
+$119,393,670
+$127,685,784
+7%
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