Balance Sheet

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Simplified balance sheet (990EZ)
Assets in 2023 (Year End)
$85,080
Land & Buildings
65%
Cash, Savings, & Investments
29%
Other Assets
6%
Liabilities in 2023 (Year End)
$158,475
Assets
2022
2023
Change
Cash, Savings, & Investments
$55,938
$24,749
-56%
Land & Buildings
$57,023
$55,162
-3%
Other Assets
$1,157
$5,169
+347%
Total Assets
$114,118
$85,080
-25%
Liabilities
2022
2023
Change
Total Liabilities
$149,588
$158,475
+6%
Net assets
2022
2023
Change
Net assets
-$35,470
-$73,395
-107%