PATRIOT RESILIENT LEADER INSTITUTE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$423,194
Cash & Equivalents
91%
Receivables (Non-Related)
4%
Other Assets
3%
Inventories
2%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$18,438
Other Liabilities
64%
Payables & Accruals
36%
Grants Payable
0%
Deferred Revenue
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
$413,818
$383,486
-7%
Receivables (Non-Related)
$5,350
$15,000
+180%
Related-Party Receivables
-
-
-
Inventories
$749
$8,095
+981%
Prepaid Expenses
$6,454
$1,785
-72%
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,047
$1,619
-60%
Other Assets
$23,116
$13,209
-43%
Total Assets
$453,534
$423,194
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$16,892
$6,684
-60%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$20,450
$11,754
-43%
Total Liabilities
$37,342
$18,438
-51%
Net assets
2023
2024
Change
Restricted Net Assets
$6,350
$29,223
+360%
Unrestricted Net Assets
$409,842
$375,533
-8%
Net assets
2023
2024
Change
Net assets
+$416,192
+$404,756
-3%
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