PARTNERS FOR SACRED PLACES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$18,643,602
Cash & Equivalents
51%
Investments
46%
Other Assets
3%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$15,475,518
Deferred Revenue
96%
Other Liabilities
3%
Payables & Accruals
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
$1,852,357
$9,415,827
+408%
Receivables (Non-Related)
$202,244
$152,600
-25%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$11,810
-
Investments
$9,043,435
$8,579,462
-5%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$548,170
$483,903
-12%
Total Assets
$11,646,206
$18,643,602
+60%
Liabilities
2023
2024
Change
Payables & Accruals
$150,727
$156,076
+4%
Grants Payable
-
-
-
Deferred Revenue
$8,153,411
$14,820,577
+82%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$584,436
$498,865
-15%
Total Liabilities
$8,888,574
$15,475,518
+74%
Net assets
2023
2024
Change
Restricted Net Assets
$55,785
$300,409
+439%
Unrestricted Net Assets
$2,701,847
$2,867,675
+6%
Net assets
2023
2024
Change
Net assets
+$2,757,632
+$3,168,084
+15%
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