CRYSTAL RUN VILLAGE FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2024 (Year End)
$7,003,814
Investments
94%
Cash & Equivalents
4%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$58,461
Other Liabilities
92%
Payables & Accruals
8%
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%
Assets
2023
2024
Change
Cash & Equivalents
$242,995
$270,212
+11%
Receivables (Non-Related)
$11,570
$3,129
-73%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$18,777
$15,673
-17%
Investments
$4,478,828
$6,611,435
+48%
Property, Plant, & Equipment (net)
$108,049
$103,365
-4%
Other Assets
-
-
-
Total Assets
$4,860,219
$7,003,814
+44%
Liabilities
2023
2024
Change
Payables & Accruals
$7,720
$4,398
-43%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$93,519
$54,063
-42%
Total Liabilities
$101,239
$58,461
-42%
Net assets
2023
2024
Change
Restricted Net Assets
$521,660
$521,660
+0%
Unrestricted Net Assets
$4,237,320
$6,423,693
+52%
Net assets
2023
2024
Change
Net assets
+$4,758,980
+$6,945,353
+46%
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