WRC INC
WRC INC
WRC INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$2,375,840
Investments
41%
Property, Plant, & Equipment (net)
21%
Cash & Equivalents
17%
Receivables (Non-Related)
17%
Other Assets
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$328,943
Deferred Revenue
48%
Other Liabilities
46%
Payables & Accruals
6%
Notes Payable / Debt (Non-Related)
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$128,205
$406,620
+217%
Receivables (Non-Related)
$475,466
$403,130
-15%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$1,543
-
Investments
$867,638
$971,468
+12%
Property, Plant, & Equipment (net)
$563,721
$504,416
-11%
Other Assets
$149,009
$88,663
-40%
Total Assets
$2,184,039
$2,375,840
+9%
Liabilities
2024
2025
Change
Payables & Accruals
$19,168
$18,346
-4%
Grants Payable
-
-
-
Deferred Revenue
$203,539
$159,088
-22%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$446,839
$339
-100%
Related-Party Payables
-
-
-
Other Liabilities
$201,274
$151,170
-25%
Total Liabilities
$870,820
$328,943
-62%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,313,219
$2,046,897
+56%
Net assets
2024
2025
Change
Net assets
+$1,313,219
+$2,046,897
+56%
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