PENNSYLVANIA BEEF COUNCILPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2025 (Year End)
$1,077,351
Cash & Equivalents
59%
Receivables (Non-Related)
36%
Property, Plant, & Equipment (net)
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$132,698
Payables & Accruals
44%
Notes Payable / Debt (Non-Related)
34%
Deferred Revenue
23%
Other Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$481,653
$635,870
+32%
Receivables (Non-Related)
$414,893
$386,753
-7%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,812
$875
-52%
Investments
-
-
-
Property, Plant, & Equipment (net)
$27,040
$53,853
+99%
Other Assets
-
-
-
Total Assets
$925,398
$1,077,351
+16%
Liabilities
2024
2025
Change
Payables & Accruals
$20,502
$58,092
+183%
Grants Payable
-
-
-
Deferred Revenue
$19,966
$29,873
+50%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$27,070
$44,694
+65%
Related-Party Payables
-
-
-
Other Liabilities
$1,354
$39
-97%
Total Liabilities
$68,892
$132,698
+93%
Net assets
2024
2025
Change
Restricted Net Assets
$855,759
$944,107
+10%
Unrestricted Net Assets
$747
$546
-27%
Net assets
2024
2025
Change
Net assets
+$856,506
+$944,653
+10%
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