FRANK LLOYD WRIGHT'S MARTIN HOUSE CORPORATION
FRANK LLOYD WRIGHT'S MARTIN HOUSE CORPORATION
FRANK LLOYD WRIGHT'S MARTIN HOUSE CORPORATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$49,225,839
Property, Plant, & Equipment (net)
92%
Investments
5%
Cash & Equivalents
2%
Receivables (Non-Related)
1%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$390,617
Payables & Accruals
57%
Notes Payable / Debt (Non-Related)
37%
Deferred Revenue
6%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,002,013
$857,299
-14%
Receivables (Non-Related)
$434,161
$511,003
+18%
Related-Party Receivables
-
-
-
Inventories
$234,956
$239,618
+2%
Prepaid Expenses
$32,537
$106,155
+226%
Investments
$2,227,629
$2,414,860
+8%
Property, Plant, & Equipment (net)
$45,433,093
$45,096,904
-1%
Other Assets
-
-
-
Total Assets
$49,364,389
$49,225,839
0%
Liabilities
2023
2024
Change
Payables & Accruals
$219,417
$224,301
+2%
Grants Payable
-
-
-
Deferred Revenue
$21,125
$23,335
+10%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$146,675
$142,981
-3%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$387,217
$390,617
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$3,174,460
$3,412,778
+8%
Unrestricted Net Assets
$45,802,712
$45,422,444
-1%
Net assets
2023
2024
Change
Net assets
+$48,977,172
+$48,835,222
0%
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