MYLAN PARK FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$91,095,134
Property, Plant, & Equipment (net)
70%
Other Assets
20%
Cash & Equivalents
9%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Investments
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$47,195,022
Notes Payable / Debt (Non-Related)
89%
Payables & Accruals
10%
Deferred Revenue
2%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,614,894
$7,837,976
+385%
Receivables (Non-Related)
$189,220
$1,237,510
+554%
Related-Party Receivables
-
-
-
Inventories
$23,247
$24,705
+6%
Prepaid Expenses
$46,404
$57,396
+24%
Investments
$74,059
$35,792
-52%
Property, Plant, & Equipment (net)
$62,078,903
$63,391,760
+2%
Other Assets
$740,402
$18,509,995
+2400%
Total Assets
$64,767,129
$91,095,134
+41%
Liabilities
2023
2024
Change
Payables & Accruals
$785,592
$4,494,447
+472%
Grants Payable
-
-
-
Deferred Revenue
$426,721
$783,454
+84%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$74,059
$35,792
-52%
Notes Payable / Debt (Non-Related)
$36,861,600
$41,881,329
+14%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$38,147,972
$47,195,022
+24%
Net assets
2023
2024
Change
Restricted Net Assets
$11,021
$15,321,651
+138922%
Unrestricted Net Assets
$26,608,136
$28,578,461
+7%
Net assets
2023
2024
Change
Net assets
+$26,619,157
+$43,900,112
+65%
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