KRIPALU CENTER FOR YOGA & HEALTH
KRIPALU CENTER FOR YOGA & HEALTH
KRIPALU CENTER FOR YOGA & HEALTH
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$49,023,760
Property, Plant, & Equipment (net)
51%
Investments
34%
Cash & Equivalents
14%
Inventories
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$13,597,321
Tax-Exempt Bond Liabilities
51%
Deferred Revenue
41%
Payables & Accruals
8%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$5,796,571
$6,622,335
+14%
Receivables (Non-Related)
$249,595
$270,161
+8%
Related-Party Receivables
-
-
-
Inventories
$343,982
$324,117
-6%
Prepaid Expenses
$421,769
$320,847
-24%
Investments
$15,984,936
$16,560,217
+4%
Property, Plant, & Equipment (net)
$24,943,822
$24,926,083
0%
Other Assets
-
-
-
Total Assets
$47,740,675
$49,023,760
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$1,515,780
$1,112,690
-27%
Grants Payable
-
-
-
Deferred Revenue
$5,420,774
$5,588,332
+3%
Tax-Exempt Bond Liabilities
$8,103,970
$6,896,299
-15%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$15,040,524
$13,597,321
-10%
Net assets
2023
2024
Change
Restricted Net Assets
$672,917
$917,950
+36%
Unrestricted Net Assets
$32,027,234
$34,508,489
+8%
Net assets
2023
2024
Change
Net assets
+$32,700,151
+$35,426,439
+8%
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