CENTER FOR ANTHROPOSOPHY
Balance Sheet
Fiscal Year Start:
Aug 1
Assets in 2024 (Year End)
$1,326,518
Investments
66%
Cash & Equivalents
23%
Receivables (Non-Related)
10%
Prepaid Expenses
<1%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$74,527
Payables & Accruals
63%
Deferred Revenue
36%
Other Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$240,867
$308,137
+28%
Receivables (Non-Related)
$172,022
$131,199
-24%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,121
$8,545
+107%
Investments
$868,638
$870,056
+0%
Property, Plant, & Equipment (net)
$13,387
$1,864
-86%
Other Assets
-
$6,717
-
Total Assets
$1,299,035
$1,326,518
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$20,921
$47,313
+126%
Grants Payable
-
-
-
Deferred Revenue
-
$26,782
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$432
-
Total Liabilities
$20,921
$74,527
+256%
Net assets
2023
2024
Change
Restricted Net Assets
$160,805
$185,914
+16%
Unrestricted Net Assets
$1,117,309
$1,066,077
-5%
Net assets
2023
2024
Change
Net assets
+$1,278,114
+$1,251,991
-2%
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