MASONIC VILLAGES OF THE GRAND LODGE OF PENNSYLVANIA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,374,872,360
Investments
71%
Property, Plant, & Equipment (net)
26%
Cash & Equivalents
2%
Receivables (Non-Related)
<1%
Other Assets
<1%
Inventories
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$423,153,224
Deferred Revenue
32%
Tax-Exempt Bond Liabilities
31%
Other Liabilities
30%
Payables & Accruals
6%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$19,374,923
$23,496,872
+21%
Receivables (Non-Related)
$9,676,754
$11,884,843
+23%
Related-Party Receivables
-
-
-
Inventories
$3,607,011
$3,397,435
-6%
Prepaid Expenses
-
-
-
Investments
$906,533,436
$975,877,071
+8%
Property, Plant, & Equipment (net)
$365,175,772
$350,815,634
-4%
Other Assets
$3,515,331
$9,400,505
+167%
Total Assets
$1,307,883,227
$1,374,872,360
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$24,282,949
$25,461,596
+5%
Grants Payable
-
-
-
Deferred Revenue
$131,980,017
$135,855,451
+3%
Tax-Exempt Bond Liabilities
$140,845,000
$130,460,000
-7%
Custodial & Escrow Liabilities
$2,636,164
$2,583,393
-2%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$122,827,399
$128,792,784
+5%
Total Liabilities
$422,571,529
$423,153,224
+0%
Net assets
2023
2024
Change
Restricted Net Assets
$381,200,771
$404,320,999
+6%
Unrestricted Net Assets
$504,110,927
$547,398,137
+9%
Net assets
2023
2024
Change
Net assets
+$885,311,698
+$951,719,136
+8%
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