STAIR OF BIRMINGHAM
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$328,179
Cash & Equivalents
66%
Receivables (Non-Related)
31%
Other Assets
3%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$1,118
Other Liabilities
>99%
Payables & Accruals
0%
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
$334,178
$215,376
-36%
Receivables (Non-Related)
-
$102,000
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
$10,803
-
Total Assets
$334,178
$328,179
-2%
Liabilities
2024
2025
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,018
$1,118
-45%
Total Liabilities
$2,018
$1,118
-45%
Net assets
2024
2025
Change
Restricted Net Assets
$10,074
$38,364
+281%
Unrestricted Net Assets
$322,086
$288,697
-10%
Net assets
2024
2025
Change
Net assets
+$332,160
+$327,061
-2%
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