TRYON PALACE FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,633,044
Investments
45%
Cash & Equivalents
36%
Property, Plant, & Equipment (net)
18%
Other Assets
<1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$94,221
Deferred Revenue
76%
Payables & Accruals
24%
Grants Payable
0%
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
$1,888,617
$3,493,441
+85%
Receivables (Non-Related)
$11,917
$10,687
-10%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$15,299
$10,087
-34%
Investments
$3,642,495
$4,325,234
+19%
Property, Plant, & Equipment (net)
$1,757,016
$1,721,871
-2%
Other Assets
$34,128
$71,724
+110%
Total Assets
$7,349,472
$9,633,044
+31%
Liabilities
2023
2024
Change
Payables & Accruals
$48,018
$22,497
-53%
Grants Payable
-
-
-
Deferred Revenue
$32,494
$71,724
+121%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$80,512
$94,221
+17%
Net assets
2023
2024
Change
Restricted Net Assets
$1,691,291
$3,299,920
+95%
Unrestricted Net Assets
$5,577,669
$6,238,903
+12%
Net assets
2023
2024
Change
Net assets
+$7,268,960
+$9,538,823
+31%
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