SILVER BIRCH RANCH INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,841,908
Property, Plant, & Equipment (net)
79%
Cash & Equivalents
18%
Receivables (Non-Related)
2%
Inventories
1%
Other Assets
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$353,239
Deferred Revenue
53%
Payables & Accruals
47%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,439,571
$1,237,749
-64%
Receivables (Non-Related)
$123,857
$136,200
+10%
Related-Party Receivables
-
-
-
Inventories
$69,273
$73,639
+6%
Prepaid Expenses
$113,495
$0
-100%
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,356,311
$5,377,614
+23%
Other Assets
$16,704
$16,706
+0%
Total Assets
$8,119,211
$6,841,908
-16%
Liabilities
2023
2024
Change
Payables & Accruals
$169,079
$165,283
-2%
Grants Payable
-
-
-
Deferred Revenue
$162,888
$187,956
+15%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$331,967
$353,239
+6%
Net assets
2023
2024
Change
Restricted Net Assets
$1,222,542
$22,000
-98%
Unrestricted Net Assets
$6,564,702
$6,466,669
-1%
Net assets
2023
2024
Change
Net assets
+$7,787,244
+$6,488,669
-17%
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