STARR COMMONWEALTH
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$89,902,148
Investments
79%
Property, Plant, & Equipment (net)
11%
Cash & Equivalents
6%
Other Assets
3%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$2,018,723
Payables & Accruals
81%
Deferred Revenue
12%
Other Liabilities
7%
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
$8,693,738
$5,771,453
-34%
Receivables (Non-Related)
$740,966
$637,967
-14%
Related-Party Receivables
-
-
-
Inventories
$156,213
$201,686
+29%
Prepaid Expenses
$234,061
$299,595
+28%
Investments
$61,469,278
$70,716,831
+15%
Property, Plant, & Equipment (net)
$7,642,414
$9,843,610
+29%
Other Assets
$2,328,047
$2,431,006
+4%
Total Assets
$81,264,717
$89,902,148
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$1,035,894
$1,640,357
+58%
Grants Payable
-
-
-
Deferred Revenue
$318,678
$243,931
-23%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
-
-
-
Other Liabilities
$340,121
$134,435
-60%
Total Liabilities
$1,694,693
$2,018,723
+19%
Net assets
2023
2024
Change
Restricted Net Assets
$45,741,374
$50,071,395
+9%
Unrestricted Net Assets
$33,828,650
$37,812,030
+12%
Net assets
2023
2024
Change
Net assets
+$79,570,024
+$87,883,425
+10%
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