Pioneer Bible Translators
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$29,495,728
Property, Plant, & Equipment (net)
50%
Cash & Equivalents
29%
Investments
16%
Receivables (Non-Related)
3%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$514,714
Payables & Accruals
58%
Custodial & Escrow Liabilities
42%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$12,019,187
$8,691,779
-28%
Receivables (Non-Related)
$1,394,823
$819,311
-41%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$346,610
$365,539
+5%
Investments
$6,272,238
$4,820,665
-23%
Property, Plant, & Equipment (net)
$8,954,095
$14,798,434
+65%
Other Assets
$0
$0
-
Total Assets
$28,986,953
$29,495,728
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$657,199
$297,135
-55%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$316,804
$217,579
-31%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$974,003
$514,714
-47%
Net assets
2023
2024
Change
Restricted Net Assets
$19,979,695
$14,615,184
-27%
Unrestricted Net Assets
$8,033,255
$14,365,830
+79%
Net assets
2023
2024
Change
Net assets
+$28,012,950
+$28,981,014
+3%
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