TAMARACK FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$395,203
Cash & Equivalents
93%
Receivables (Non-Related)
7%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$21,587
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
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
$443,477
$366,265
-17%
Receivables (Non-Related)
$55,007
$27,492
-50%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,162
$1,446
+24%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$499,646
$395,203
-21%
Liabilities
2023
2024
Change
Payables & Accruals
$31,369
$21,587
-31%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$31,369
$21,587
-31%
Net assets
2023
2024
Change
Restricted Net Assets
$187,334
$145,057
-23%
Unrestricted Net Assets
$280,943
$228,559
-19%
Net assets
2023
2024
Change
Net assets
+$468,277
+$373,616
-20%
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