Center for Specialized Realtor EducationPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$25,339,471
Investments
51%
Cash & Equivalents
43%
Other Assets
5%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$3,511,920
Deferred Revenue
61%
Payables & Accruals
39%
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
$12,320,670
$10,802,840
-12%
Receivables (Non-Related)
$41,199
$44,066
+7%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$208,560
$197,454
-5%
Investments
$13,875,810
$12,973,545
-7%
Property, Plant, & Equipment (net)
$16,259
$8,875
-45%
Other Assets
$779,317
$1,312,691
+68%
Total Assets
$27,241,815
$25,339,471
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$1,289,223
$1,365,056
+6%
Grants Payable
-
-
-
Deferred Revenue
$2,086,386
$2,146,864
+3%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$3,375,609
$3,511,920
+4%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$23,866,206
$21,827,551
-9%
Net assets
2023
2024
Change
Net assets
+$23,866,206
+$21,827,551
-9%
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