METRO WEST COLLABORATIVE DEVELOPMENT INC
METRO WEST COLLABORATIVE DEVELOPMENT INC
METRO WEST COLLABORATIVE DEVELOPMENT INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$26,192,711
Other Assets
73%
Property, Plant, & Equipment (net)
18%
Cash & Equivalents
6%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$24,976,178
Notes Payable / Debt (Non-Related)
50%
Other Liabilities
37%
Payables & Accruals
13%
Deferred Revenue
<1%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,019,790
$1,497,854
-26%
Receivables (Non-Related)
$200,906
$787,334
+292%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$53,507
$35,957
-33%
Investments
-
-
-
Property, Plant, & Equipment (net)
$5,719,900
$4,649,988
-19%
Other Assets
$27,518,214
$19,221,578
-30%
Total Assets
$35,512,317
$26,192,711
-26%
Liabilities
2023
2024
Change
Payables & Accruals
$4,000,603
$3,293,392
-18%
Grants Payable
-
-
-
Deferred Revenue
$40,422
$46,787
+16%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$8,998
$8,989
0%
Notes Payable / Debt (Non-Related)
$17,996,185
$12,492,090
-31%
Related-Party Payables
-
-
-
Other Liabilities
$12,051,809
$9,134,920
-24%
Total Liabilities
$34,098,017
$24,976,178
-27%
Net assets
2023
2024
Change
Restricted Net Assets
$22,528
$9,053
-60%
Unrestricted Net Assets
$1,391,772
$1,207,480
-13%
Net assets
2023
2024
Change
Net assets
+$1,414,300
+$1,216,533
-14%
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