Masonic Home of Georgia
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2025 (Year End)
$46,948,329
Investments
84%
Property, Plant, & Equipment (net)
15%
Cash & Equivalents
1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)
$76,600
Payables & Accruals
>99%
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
0%
Assets
2024
2025
Change
Cash & Equivalents
$300,913
$507,672
+69%
Receivables (Non-Related)
$256,257
$229,003
-11%
Related-Party Receivables
-
-
-
Inventories
$16,533
$8,016
-52%
Prepaid Expenses
$27,910
$17,230
-38%
Investments
$34,560,690
$39,254,477
+14%
Property, Plant, & Equipment (net)
$6,964,879
$6,920,224
-1%
Other Assets
$11,707
$11,707
+0%
Total Assets
$42,138,889
$46,948,329
+11%
Liabilities
2024
2025
Change
Payables & Accruals
$48,887
$76,600
+57%
Grants Payable
-
-
-
Deferred Revenue
$1,163,994
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,212,881
$76,600
-94%
Net assets
2024
2025
Change
Restricted Net Assets
$33,708,030
$32,901,494
-2%
Unrestricted Net Assets
$7,217,978
$13,970,235
+94%
Net assets
2024
2025
Change
Net assets
+$40,926,008
+$46,871,729
+15%
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