RONALD MCDONALD HOUSE OF SOUTHERN NEW JERSEY

RONALD MCDONALD HOUSE OF SOUTHERN NEW JERSEY

Camden, NJ, US
501(c)(3)
EIN
22-2430393

RONALD MCDONALD HOUSE OF SOUTHERN NEW JERSEY

Camden, NJ, US
501(c)(3)
EIN
22-2430393

Balance Sheet

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

$22,277,826

Investments
60%
Property, Plant, & Equipment (net)
24%
Cash & Equivalents
14%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$200,466

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
$2,408,397
$3,137,818
+30%
Receivables (Non-Related)
$246,807
$209,138
-15%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,302
$10,742
+103%
Investments
$12,899,404
$13,466,809
+4%
Property, Plant, & Equipment (net)
$5,554,094
$5,452,569
-2%
Other Assets
$750
$750
+0%
Total Assets
$21,114,754
$22,277,826
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$308,543
$200,466
-35%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$308,543
$200,466
-35%
Net assets
2023
2024
Change
Restricted Net Assets
$855,898
$771,683
-10%
Unrestricted Net Assets
$19,950,313
$21,305,677
+7%
Net assets
2023
2024
Change
Net assets
+$20,806,211
+$22,077,360
+6%
Balance Sheet
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