RAWHIDE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$35,194,683
Property, Plant, & Equipment (net)
63%
Investments
20%
Other Assets
7%
Receivables (Non-Related)
5%
Inventories
3%
Cash & Equivalents
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$4,950,684
Notes Payable / Debt (Non-Related)
61%
Payables & Accruals
32%
Other Liabilities
7%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$525,180
$444,677
-15%
Receivables (Non-Related)
$2,041,359
$1,809,393
-11%
Related-Party Receivables
$0
-
-
Inventories
$1,062,833
$909,025
-14%
Prepaid Expenses
$272,420
$215,046
-21%
Investments
$8,842,108
$6,981,788
-21%
Property, Plant, & Equipment (net)
$22,485,380
$22,326,774
-1%
Other Assets
$2,566,195
$2,507,980
-2%
Total Assets
$37,795,475
$35,194,683
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$1,811,394
$1,591,163
-12%
Grants Payable
$0
-
-
Deferred Revenue
$12,915
$0
-100%
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$4,350,000
$3,000,000
-31%
Related-Party Payables
$0
-
-
Other Liabilities
$439,538
$359,521
-18%
Total Liabilities
$6,613,847
$4,950,684
-25%
Net assets
2023
2024
Change
Restricted Net Assets
$5,635,675
$5,634,847
0%
Unrestricted Net Assets
$25,545,953
$24,609,152
-4%
Net assets
2023
2024
Change
Net assets
+$31,181,628
+$30,243,999
-3%
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