LANGHAM PARTNERSHIP USA INC NFP
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$4,447,091
Investments
63%
Cash & Equivalents
24%
Property, Plant, & Equipment (net)
8%
Prepaid Expenses
3%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$145,316
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,132,428
$1,054,880
-7%
Receivables (Non-Related)
$915,212
$83,950
-91%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$107,092
$151,943
+42%
Investments
$3,290,162
$2,808,568
-15%
Property, Plant, & Equipment (net)
$387,500
$347,750
-10%
Other Assets
-
-
-
Total Assets
$5,832,394
$4,447,091
-24%
Liabilities
2024
2025
Change
Payables & Accruals
$124,343
$145,316
+17%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$124,343
$145,316
+17%
Net assets
2024
2025
Change
Restricted Net Assets
$3,914,960
$2,577,722
-34%
Unrestricted Net Assets
$1,793,091
$1,724,053
-4%
Net assets
2024
2025
Change
Net assets
+$5,708,051
+$4,301,775
-25%
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