OCCUPATIONAL TRAINING CENTER OF BURLINGTON COUNTY INC

OCCUPATIONAL TRAINING CENTER OF BURLINGTON COUNTY INC

Burlington, NJ, US
501(c)3
EIN
22-1735360
Regional Funder

OCCUPATIONAL TRAINING CENTER OF BURLINGTON COUNTY INC

Burlington, NJ, US
501(c)3
EIN
22-1735360
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$99,687,358

Investments
61%
Property, Plant, & Equipment (net)
21%
Cash & Equivalents
11%
Receivables (Non-Related)
7%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$10,693,859

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
$9,018,066
$10,875,676
+21%
Receivables (Non-Related)
$8,283,064
$6,877,014
-17%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$244,444
$130,712
-47%
Investments
$56,301,094
$60,345,311
+7%
Property, Plant, & Equipment (net)
$17,267,194
$21,430,133
+24%
Other Assets
$28,512
$28,512
+0%
Total Assets
$91,142,374
$99,687,358
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$9,097,147
$10,693,859
+18%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$9,097,147
$10,693,859
+18%
Net assets
2023
2024
Change
Restricted Net Assets
$2,151,392
$0
-100%
Unrestricted Net Assets
$79,893,835
$88,993,499
+11%
Net assets
2023
2024
Change
Net assets
+$82,045,227
+$88,993,499
+8%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)