INTERNATIONAL HOUSE
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$119,387,152
Investments
63%
Property, Plant, & Equipment (net)
28%
Cash & Equivalents
9%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$4,648,971
Deferred Revenue
57%
Payables & Accruals
43%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$10,764,011
$10,444,118
-3%
Receivables (Non-Related)
$113,544
$179,230
+58%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$131,576
$542,446
+312%
Investments
$63,280,935
$74,956,916
+18%
Property, Plant, & Equipment (net)
$33,444,626
$33,264,442
-1%
Other Assets
$943,912
$0
-100%
Total Assets
$108,678,604
$119,387,152
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$883,450
$2,002,612
+127%
Grants Payable
-
-
-
Deferred Revenue
$2,855,388
$2,646,359
-7%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$3,738,838
$4,648,971
+24%
Net assets
2023
2024
Change
Restricted Net Assets
$24,391,753
$27,734,775
+14%
Unrestricted Net Assets
$80,548,013
$87,003,406
+8%
Net assets
2023
2024
Change
Net assets
+$104,939,766
+$114,738,181
+9%
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