The Hastings Center Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$13,761,482
Investments
75%
Receivables (Non-Related)
13%
Cash & Equivalents
8%
Property, Plant, & Equipment (net)
5%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$307,812
Payables & Accruals
82%
Other Liabilities
13%
Deferred Revenue
5%
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
$1,069,100
$1,057,077
-1%
Receivables (Non-Related)
$1,460,774
$1,721,996
+18%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$14,098
$12,501
-11%
Investments
$9,880,591
$10,298,966
+4%
Property, Plant, & Equipment (net)
$721,524
$667,607
-7%
Other Assets
$0
$3,335
-
Total Assets
$13,146,087
$13,761,482
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$344,031
$252,767
-27%
Grants Payable
-
-
-
Deferred Revenue
$94,366
$14,331
-85%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$51,428
$40,714
-21%
Total Liabilities
$489,825
$307,812
-37%
Net assets
2023
2024
Change
Restricted Net Assets
-
$9,634,836
-
Unrestricted Net Assets
-
$3,818,834
-
Net assets
2023
2024
Change
Net assets
+$12,656,262
+$13,453,670
+6%
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