THE RECING CREW
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$262,731
Cash & Equivalents
96%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$1,938
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
$258,149
$251,494
-3%
Receivables (Non-Related)
$10,935
$11,008
+1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$420
$229
-45%
Investments
-
-
-
Property, Plant, & Equipment (net)
$100
-
-
Other Assets
-
-
-
Total Assets
$269,604
$262,731
-3%
Liabilities
2024
2025
Change
Payables & Accruals
$949
$1,938
+104%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$949
$1,938
+104%
Net assets
2024
2025
Change
Restricted Net Assets
$152,574
$177,751
+17%
Unrestricted Net Assets
$116,081
$83,042
-28%
Net assets
2024
2025
Change
Net assets
+$268,655
+$260,793
-3%
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