LEONARD WOOD INSTITUTE
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$248,318
Cash & Equivalents
71%
Receivables (Non-Related)
29%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$39,160
Payables & Accruals
61%
Other Liabilities
39%
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
2024
2025
Change
Cash & Equivalents
$173,456
$175,998
+1%
Receivables (Non-Related)
$62,211
$72,033
+16%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$704
$287
-59%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$236,371
$248,318
+5%
Liabilities
2024
2025
Change
Payables & Accruals
$26,279
$23,903
-9%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$62,682
$15,257
-76%
Total Liabilities
$88,961
$39,160
-56%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$147,410
$209,158
+42%
Net assets
2024
2025
Change
Net assets
+$147,410
+$209,158
+42%
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