CAMDEN COMMUNITY PARTNERSHIP INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$12,764,160
Cash & Equivalents
60%
Other Assets
21%
Receivables (Non-Related)
17%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$7,451,426
Other Liabilities
92%
Payables & Accruals
8%
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
$5,055,547
$7,684,672
+52%
Receivables (Non-Related)
$2,971,507
$2,206,543
-26%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$48,827
$35,720
-27%
Investments
-
$0
-
Property, Plant, & Equipment (net)
$103,527
$102,685
-1%
Other Assets
$2,783,606
$2,734,540
-2%
Total Assets
$10,963,014
$12,764,160
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$2,812,845
$610,653
-78%
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
-
Other Liabilities
$2,843,765
$6,840,773
+141%
Total Liabilities
$5,656,610
$7,451,426
+32%
Net assets
2023
2024
Change
Restricted Net Assets
$1,250,000
$1,250,000
+0%
Unrestricted Net Assets
$4,056,404
$4,062,734
+0%
Net assets
2023
2024
Change
Net assets
+$5,306,404
+$5,312,734
+0%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)