BOULDER CREST FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$46,445,584
Investments
48%
Property, Plant, & Equipment (net)
44%
Cash & Equivalents
6%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Inventories
<1%
Other Assets
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$519,711
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
2023
2024
Change
Cash & Equivalents
$3,643,152
$2,927,087
-20%
Receivables (Non-Related)
$435,328
$709,467
+63%
Related-Party Receivables
-
-
-
Inventories
$500
$81,849
+16270%
Prepaid Expenses
$447,541
$366,416
-18%
Investments
$19,733,818
$22,083,657
+12%
Property, Plant, & Equipment (net)
$15,574,820
$20,252,271
+30%
Other Assets
$24,837
$24,837
+0%
Total Assets
$39,859,996
$46,445,584
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$650,405
$519,711
-20%
Grants Payable
-
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$650,405
$519,711
-20%
Net assets
2023
2024
Change
Restricted Net Assets
$403,900
$1,350,000
+234%
Unrestricted Net Assets
$38,805,691
$44,575,873
+15%
Net assets
2023
2024
Change
Net assets
+$39,209,591
+$45,925,873
+17%
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