Rutgers Learning Network Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$453,065
Property, Plant, & Equipment (net)
76%
Cash & Equivalents
23%
Other Assets
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$242,206
Notes Payable / Debt (Non-Related)
96%
Payables & Accruals
4%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$122,766
$103,092
-16%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$350,570
$344,373
-2%
Other Assets
$5,600
$5,600
+0%
Total Assets
$478,936
$453,065
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$11,724
$8,697
-26%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$240,385
$233,509
-3%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$252,109
$242,206
-4%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$226,827
$210,859
-7%
Net assets
2023
2024
Change
Net assets
+$226,827
+$210,859
-7%
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