Partners Worldwide
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$18,573,569
Investments
88%
Cash & Equivalents
5%
Property, Plant, & Equipment (net)
4%
Other Assets
3%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$789,803
Notes Payable / Debt (Non-Related)
69%
Payables & Accruals
31%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$434,516
$846,696
+95%
Receivables (Non-Related)
$129,194
$162,872
+26%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$16,543,990
$16,256,839
-2%
Property, Plant, & Equipment (net)
$722,621
$711,900
-1%
Other Assets
$501,234
$595,262
+19%
Total Assets
$18,331,555
$18,573,569
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$238,982
$244,823
+2%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,017,980
$544,980
-46%
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$1,256,962
$789,803
-37%
Net assets
2023
2024
Change
Restricted Net Assets
$4,304,797
$2,301,392
-47%
Unrestricted Net Assets
$12,769,796
$15,482,374
+21%
Net assets
2023
2024
Change
Net assets
+$17,074,593
+$17,783,766
+4%
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