EAGLE RANCH INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,682,506
Investments
60%
Other Assets
16%
Receivables (Non-Related)
9%
Property, Plant, & Equipment (net)
8%
Cash & Equivalents
7%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$266,769
Payables & Accruals
58%
Other Liabilities
42%
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%
Assets
2023
2024
Change
Cash & Equivalents
$709,340
$644,086
-9%
Receivables (Non-Related)
$1,137,113
$876,099
-23%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$274,361
$81,829
-70%
Investments
$6,038,810
$5,777,237
-4%
Property, Plant, & Equipment (net)
$932,392
$790,070
-15%
Other Assets
$1,471,618
$1,513,185
+3%
Total Assets
$10,563,634
$9,682,506
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$169,605
$155,528
-8%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$104,586
$111,241
+6%
Total Liabilities
$274,191
$266,769
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$5,272,672
$4,513,041
-14%
Unrestricted Net Assets
$5,016,771
$4,902,696
-2%
Net assets
2023
2024
Change
Net assets
+$10,289,443
+$9,415,737
-8%
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