POLISH ROMAN CATHOLIC UNION OF AMERICA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$225,469,834
Investments
92%
Cash & Equivalents
5%
Property, Plant, & Equipment (net)
2%
Other Assets
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$218,190,494
Other Liabilities
>99%
Deferred Revenue
<1%
Payables & Accruals
<1%
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
$17,575,337
$11,536,258
-34%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$203,779,574
$208,062,060
+2%
Property, Plant, & Equipment (net)
$3,697,667
$3,493,262
-6%
Other Assets
$2,497,243
$2,378,254
-5%
Total Assets
$227,549,821
$225,469,834
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$373,516
$232,352
-38%
Grants Payable
-
-
-
Deferred Revenue
$338,651
$305,281
-10%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$218,683,916
$217,652,861
0%
Total Liabilities
$219,396,083
$218,190,494
-1%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$8,153,738
+$7,279,340
-11%
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