CAMP PARC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$230,403
Property, Plant, & Equipment (net)
38%
Cash & Equivalents
31%
Investments
30%
Inventories
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,033
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$61,872
$71,640
+16%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$3,204
$3,204
+0%
Prepaid Expenses
-
-
-
Investments
$52,332
$68,172
+30%
Property, Plant, & Equipment (net)
$86,939
$87,387
+1%
Other Assets
-
-
-
Total Assets
$204,347
$230,403
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$221
$2,033
+820%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$221
$2,033
+820%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$204,126
+$228,370
+12%
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