STAN HYWET HALL & GARDENS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$14,059,487
Property, Plant, & Equipment (net)
33%
Investments
25%
Cash & Equivalents
22%
Receivables (Non-Related)
18%
Prepaid Expenses
2%
Inventories
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,480,920
Other Liabilities
40%
Payables & Accruals
32%
Deferred Revenue
28%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,766,562
$3,029,400
+71%
Receivables (Non-Related)
$3,182,058
$2,579,982
-19%
Related-Party Receivables
-
-
-
Inventories
$66,399
$70,948
+7%
Prepaid Expenses
$222,937
$241,531
+8%
Investments
$3,379,992
$3,542,280
+5%
Property, Plant, & Equipment (net)
$4,690,792
$4,595,346
-2%
Other Assets
-
-
-
Total Assets
$13,308,740
$14,059,487
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$554,562
$471,980
-15%
Grants Payable
-
-
-
Deferred Revenue
$455,514
$417,986
-8%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
-
-
-
Other Liabilities
$617,811
$590,954
-4%
Total Liabilities
$1,627,887
$1,480,920
-9%
Net assets
2023
2024
Change
Restricted Net Assets
$5,303,806
$5,465,912
+3%
Unrestricted Net Assets
$6,377,047
$7,112,655
+12%
Net assets
2023
2024
Change
Net assets
+$11,680,853
+$12,578,567
+8%
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