PARK TUDOR TRUST
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$87,811,173
Investments
90%
Property, Plant, & Equipment (net)
7%
Cash & Equivalents
3%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,063,027
Other Liabilities
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
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
$2,404,482
$2,381,089
-1%
Receivables (Non-Related)
$69,471
$76,387
+10%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$74,376,983
$79,409,504
+7%
Property, Plant, & Equipment (net)
$5,965,393
$5,944,193
0%
Other Assets
-
-
-
Total Assets
$82,816,329
$87,811,173
+6%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,716,464
$1,063,027
-38%
Total Liabilities
$1,716,464
$1,063,027
-38%
Net assets
2023
2024
Change
Restricted Net Assets
$20,977,250
$22,253,124
+6%
Unrestricted Net Assets
$60,122,615
$64,495,022
+7%
Net assets
2023
2024
Change
Net assets
+$81,099,865
+$86,748,146
+7%
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