HORSEMEN'S WORKERS' COMPENSATION INSURANCE TRUST
Pub 78

HORSEMEN'S WORKERS' COMPENSATION INSURANCE TRUST
Pub 78

New Orleans, LA, US
501(c)
EIN
45-6375624

HORSEMEN'S WORKERS' COMPENSATION INSURANCE TRUST
Pub 78

New Orleans, LA, US
501(c)
EIN
45-6375624

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$6,656,361

Cash & Equivalents
47%
Other Assets
41%
Prepaid Expenses
6%
Receivables (Non-Related)
6%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$4,130,697

Other Liabilities
89%
Deferred Revenue
7%
Payables & Accruals
4%
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
$3,672,757
$3,117,982
-15%
Receivables (Non-Related)
$1,107,305
$369,983
-67%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$353,289
$409,841
+16%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$1,557,501
$2,758,555
+77%
Total Assets
$6,690,852
$6,656,361
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$125,420
$182,510
+46%
Grants Payable
-
-
-
Deferred Revenue
$314,381
$280,915
-11%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,459,325
$3,667,272
+6%
Total Liabilities
$3,899,126
$4,130,697
+6%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$2,791,726
+$2,525,664
-10%
Balance Sheet
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