Ron Burton Training Village Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$31,400,305
Other Assets
39%
Property, Plant, & Equipment (net)
25%
Cash & Equivalents
23%
Investments
7%
Receivables (Non-Related)
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$10,348,080
Other Liabilities
93%
Payables & Accruals
7%
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
2023
2024
Change
Cash & Equivalents
$6,152,680
$7,300,310
+19%
Receivables (Non-Related)
$1,712,434
$1,489,418
-13%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$40,565
$66,925
+65%
Investments
$2,036,234
$2,303,616
+13%
Property, Plant, & Equipment (net)
$6,169,529
$7,983,618
+29%
Other Assets
$13,281,285
$12,256,418
-8%
Total Assets
$29,392,727
$31,400,305
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$741,550
$745,494
+1%
Grants Payable
-
-
-
Deferred Revenue
$6,500
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$10,901,351
$9,602,586
-12%
Total Liabilities
$11,649,401
$10,348,080
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$5,221,310
$5,104,080
-2%
Unrestricted Net Assets
$12,522,016
$15,948,145
+27%
Net assets
2023
2024
Change
Net assets
+$17,743,326
+$21,052,225
+19%
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