THOROUGHBRED RETIREMENT FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$14,342,693
Investments
92%
Cash & Equivalents
3%
Property, Plant, & Equipment (net)
3%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$177,340
Payables & Accruals
89%
Notes Payable / Debt (Non-Related)
8%
Other Liabilities
3%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$474,966
$497,984
+5%
Receivables (Non-Related)
$81,443
$131,169
+61%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$12,197
$34,007
+179%
Investments
$10,761,106
$13,257,154
+23%
Property, Plant, & Equipment (net)
$208,512
$417,288
+100%
Other Assets
$25,455
$5,091
-80%
Total Assets
$11,563,679
$14,342,693
+24%
Liabilities
2023
2024
Change
Payables & Accruals
$193,465
$158,305
-18%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$21,051
$13,674
-35%
Related-Party Payables
-
-
-
Other Liabilities
$26,277
$5,361
-80%
Total Liabilities
$240,793
$177,340
-26%
Net assets
2023
2024
Change
Restricted Net Assets
$9,615,187
$10,512,405
+9%
Unrestricted Net Assets
$1,707,699
$3,652,948
+114%
Net assets
2023
2024
Change
Net assets
+$11,322,886
+$14,165,353
+25%
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