WEST LAUREL HILL CEMETERY COMPANY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$76,991,526
Investments
59%
Property, Plant, & Equipment (net)
17%
Cash & Equivalents
15%
Other Assets
5%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$9,074,535
Deferred Revenue
76%
Payables & Accruals
24%
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
$6,785,419
$11,688,277
+72%
Receivables (Non-Related)
$1,877,473
$2,612,600
+39%
Related-Party Receivables
$0
$0
-
Inventories
$120,563
$119,906
-1%
Prepaid Expenses
$96,960
$169,791
+75%
Investments
$46,207,115
$45,346,087
-2%
Property, Plant, & Equipment (net)
$12,625,040
$13,269,795
+5%
Other Assets
$3,217,861
$3,785,070
+18%
Total Assets
$70,930,431
$76,991,526
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$1,521,716
$2,136,966
+40%
Grants Payable
-
-
-
Deferred Revenue
$5,763,659
$6,937,566
+20%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$553,885
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$3
-
Total Liabilities
$7,839,260
$9,074,535
+16%
Net assets
2023
2024
Change
Restricted Net Assets
$21,193,672
$22,744,714
+7%
Unrestricted Net Assets
$41,897,499
$45,172,277
+8%
Net assets
2023
2024
Change
Net assets
+$63,091,171
+$67,916,991
+8%
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