BARRE CENTER FOR BUDDHIST STUDIES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,301,130
Investments
67%
Property, Plant, & Equipment (net)
20%
Cash & Equivalents
12%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Inventories
<1%
Other Assets
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$441,757
Deferred Revenue
69%
Payables & Accruals
30%
Other Liabilities
<1%
Grants Payable
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
$951,578
$1,032,875
+9%
Receivables (Non-Related)
$1,569
$66,667
+4149%
Related-Party Receivables
-
-
-
Inventories
$4,583
$3,638
-21%
Prepaid Expenses
$6,496
$8,171
+26%
Investments
$4,839,522
$5,551,516
+15%
Property, Plant, & Equipment (net)
$1,311,007
$1,636,635
+25%
Other Assets
$2,849
$1,628
-43%
Total Assets
$7,117,604
$8,301,130
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$9,872
$133,269
+1250%
Grants Payable
-
-
-
Deferred Revenue
$132,509
$306,825
+132%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,887
$1,663
-42%
Total Liabilities
$145,268
$441,757
+204%
Net assets
2023
2024
Change
Restricted Net Assets
$2,162,126
$2,194,063
+1%
Unrestricted Net Assets
$4,810,210
$5,665,310
+18%
Net assets
2023
2024
Change
Net assets
+$6,972,336
+$7,859,373
+13%
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