ROLLING PLAINS QUAIL RESEARCH FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,136,195
Property, Plant, & Equipment (net)
71%
Cash & Equivalents
26%
Investments
3%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$314,188
Payables & Accruals
89%
Notes Payable / Debt (Non-Related)
11%
Other Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$980,221
$2,410,752
+146%
Receivables (Non-Related)
$1,561
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,293,917
$277,910
-79%
Property, Plant, & Equipment (net)
$6,536,883
$6,447,420
-1%
Other Assets
$113
$113
+0%
Total Assets
$8,812,695
$9,136,195
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$345,284
$279,581
-19%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$105,325
$33,292
-68%
Related-Party Payables
-
-
-
Other Liabilities
$754
$1,315
+74%
Total Liabilities
$451,363
$314,188
-30%
Net assets
2023
2024
Change
Restricted Net Assets
$5,298,874
$5,298,874
+0%
Unrestricted Net Assets
$3,062,458
$3,523,133
+15%
Net assets
2023
2024
Change
Net assets
+$8,361,332
+$8,822,007
+6%
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