The Arc of Greensboro Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,357,822
Investments
50%
Other Assets
32%
Cash & Equivalents
11%
Receivables (Non-Related)
4%
Property, Plant, & Equipment (net)
3%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$841,281
Other Liabilities
91%
Notes Payable / Debt (Non-Related)
4%
Payables & Accruals
4%
Deferred Revenue
1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$137,020
$250,647
+83%
Receivables (Non-Related)
$93,190
$84,306
-10%
Related-Party Receivables
$0
$0
-
Inventories
$8,837
$14,087
+59%
Prepaid Expenses
$16,674
$13,876
-17%
Investments
$1,099,314
$1,174,794
+7%
Property, Plant, & Equipment (net)
$82,099
$73,860
-10%
Other Assets
$829,781
$746,252
-10%
Total Assets
$2,266,915
$2,357,822
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$65,293
$30,752
-53%
Grants Payable
-
-
-
Deferred Revenue
-
$12,250
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$776
$31,741
+3990%
Related-Party Payables
-
-
-
Other Liabilities
$841,129
$766,538
-9%
Total Liabilities
$907,198
$841,281
-7%
Net assets
2023
2024
Change
Restricted Net Assets
$1,013,519
$1,074,839
+6%
Unrestricted Net Assets
$346,198
$441,702
+28%
Net assets
2023
2024
Change
Net assets
+$1,359,717
+$1,516,541
+12%
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