SOUTHWEST AUTISM RESEARCH AND RESOURCE CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$37,963,019
Property, Plant, & Equipment (net)
34%
Receivables (Non-Related)
27%
Investments
21%
Cash & Equivalents
16%
Prepaid Expenses
1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$5,340,689
Notes Payable / Debt (Non-Related)
52%
Payables & Accruals
32%
Deferred Revenue
8%
Other Liabilities
8%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,418,398
$6,229,876
+41%
Receivables (Non-Related)
$8,248,427
$10,221,689
+24%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$329,660
$434,787
+32%
Investments
$7,553,792
$7,917,884
+5%
Property, Plant, & Equipment (net)
$10,045,640
$12,897,831
+28%
Other Assets
$329,281
$260,952
-21%
Total Assets
$30,925,198
$37,963,019
+23%
Liabilities
2023
2024
Change
Payables & Accruals
$1,384,467
$1,720,803
+24%
Grants Payable
-
-
-
Deferred Revenue
$157,888
$440,611
+179%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,504,570
$2,754,570
+83%
Related-Party Payables
-
-
-
Other Liabilities
$422,535
$424,705
+1%
Total Liabilities
$3,469,460
$5,340,689
+54%
Net assets
2023
2024
Change
Restricted Net Assets
$15,407,290
$19,536,608
+27%
Unrestricted Net Assets
$12,048,448
$13,085,722
+9%
Net assets
2023
2024
Change
Net assets
+$27,455,738
+$32,622,330
+19%
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