THE WOODEN FLOOR FOR YOUTH MOVEMENT
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2025 (Year End)
$16,137,749
Investments
64%
Property, Plant, & Equipment (net)
20%
Receivables (Non-Related)
11%
Cash & Equivalents
3%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$245,176
Payables & Accruals
91%
Other Liabilities
9%
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%
Assets
2024
2025
Change
Cash & Equivalents
$797,692
$459,452
-42%
Receivables (Non-Related)
$2,081,129
$1,771,595
-15%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$254,769
$270,314
+6%
Investments
$10,509,028
$10,402,026
-1%
Property, Plant, & Equipment (net)
$3,399,551
$3,234,362
-5%
Other Assets
-
-
-
Total Assets
$17,042,169
$16,137,749
-5%
Liabilities
2024
2025
Change
Payables & Accruals
$201,309
$222,650
+11%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$31,344
$22,526
-28%
Total Liabilities
$232,653
$245,176
+5%
Net assets
2024
2025
Change
Restricted Net Assets
$12,886,301
$12,342,528
-4%
Unrestricted Net Assets
$3,923,215
$3,550,045
-10%
Net assets
2024
2025
Change
Net assets
+$16,809,516
+$15,892,573
-5%
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