RONALD MCDONALD HOUSE CHARITIES OF WICHITA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$13,388,092
Investments
56%
Property, Plant, & Equipment (net)
21%
Receivables (Non-Related)
19%
Cash & Equivalents
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$53,314
Payables & Accruals
79%
Deferred Revenue
11%
Grants Payable
10%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$972,604
$514,504
-47%
Receivables (Non-Related)
$2,605,786
$2,478,041
-5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$19,705
$14,740
-25%
Investments
$6,546,605
$7,563,560
+16%
Property, Plant, & Equipment (net)
$2,978,860
$2,817,247
-5%
Other Assets
-
-
-
Total Assets
$13,123,560
$13,388,092
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$62,778
$42,312
-33%
Grants Payable
$6,058
$5,402
-11%
Deferred Revenue
$4,400
$5,600
+27%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$73,236
$53,314
-27%
Net assets
2023
2024
Change
Restricted Net Assets
$3,651,106
$3,483,762
-5%
Unrestricted Net Assets
$9,399,218
$9,851,016
+5%
Net assets
2023
2024
Change
Net assets
+$13,050,324
+$13,334,778
+2%
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