SHARON & CRESCENT UNITED CREDIT UNIONPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,243,947,079
Receivables (Non-Related)
71%
Investments
20%
Cash & Equivalents
6%
Other Assets
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
<1%
Prepaid Expenses
<1%
Inventories
0%
Liabilities in 2024 (Year End)
$1,084,343,406
Other Liabilities
99%
Payables & Accruals
<1%
Custodial & Escrow Liabilities
<1%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$36,093,353
$77,408,800
+114%
Receivables (Non-Related)
$862,993,386
$879,412,401
+2%
Related-Party Receivables
$8,338,097
$8,309,828
0%
Inventories
-
-
-
Prepaid Expenses
$742,144
$1,023,242
+38%
Investments
$309,179,804
$250,869,111
-19%
Property, Plant, & Equipment (net)
$12,760,269
$12,284,975
-4%
Other Assets
$17,164,711
$14,638,722
-15%
Total Assets
$1,247,271,764
$1,243,947,079
0%
Liabilities
2023
2024
Change
Payables & Accruals
$13,403,969
$8,399,471
-37%
Grants Payable
-
-
-
Deferred Revenue
$2,548,459
$2,974,038
+17%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$3,502,790
$3,534,745
+1%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,078,646,194
$1,069,435,152
-1%
Total Liabilities
$1,098,101,412
$1,084,343,406
-1%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$149,170,352
+$159,603,673
+7%
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