THE SALVATION ARMY
THE SALVATION ARMY
THE SALVATION ARMY
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2015 (Year End)
$4,377,252
Property, Plant, & Equipment (net)
68%
Cash & Equivalents
30%
Inventories
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2015 (Year End)
$44,940
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%
Prior-year data unavailable
Assets
2014
2015
Change
Cash & Equivalents
-
$1,334,827
-
Receivables (Non-Related)
-
$600
-
Related-Party Receivables
-
-
-
Inventories
-
$28,205
-
Prepaid Expenses
-
$17,763
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$2,984,563
-
Other Assets
-
$11,294
-
Total Assets
-
$4,377,252
-
Liabilities
2014
2015
Change
Payables & Accruals
-
$44,940
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
-
$44,940
-
Net assets
2014
2015
Change
Restricted Net Assets
-
$1,791
-
Unrestricted Net Assets
-
$4,330,521
-
Net assets
2014
2015
Change
Net assets
-
+$4,332,312
-
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