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AUXILIARY OF THE ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL

AUXILIARY OF THE ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL

New Brunswick, NJ, US
501(c)3
EIN
22-6014339
Regional Funder
funder logo

AUXILIARY OF THE ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL

New Brunswick, NJ, US
501(c)3
EIN
22-6014339
Regional Funder

Balance Sheet

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

$156,653

Cash & Equivalents
>99%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$11,890

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
$325,435
$156,653
-52%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$325,435
$156,653
-52%
Liabilities
2023
2024
Change
Payables & Accruals
$11,890
$11,890
+0%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$11,890
$11,890
+0%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$313,545
$144,763
-54%
Net assets
2023
2024
Change
Net assets
+$313,545
+$144,763
-54%
Balance Sheet
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