FAIRCHILD TROPICAL BOTANIC GARDEN INC
Balance Sheet
Fiscal Year Start:
Nov 1
Assets in 2024 (Year End)
$51,539,256
Investments
64%
Property, Plant, & Equipment (net)
28%
Receivables (Non-Related)
4%
Cash & Equivalents
2%
Other Assets
1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$1,469,100
Payables & Accruals
52%
Deferred Revenue
31%
Other Liabilities
17%
Grants Payable
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
$2,411,877
$873,918
-64%
Receivables (Non-Related)
$2,987,695
$2,191,771
-27%
Related-Party Receivables
-
-
-
Inventories
$62,139
$91,435
+47%
Prepaid Expenses
$223,858
$201,762
-10%
Investments
$30,056,569
$33,060,144
+10%
Property, Plant, & Equipment (net)
$15,025,102
$14,476,486
-4%
Other Assets
$280,506
$643,740
+129%
Total Assets
$51,047,746
$51,539,256
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$746,818
$758,384
+2%
Grants Payable
-
-
-
Deferred Revenue
$224,074
$458,338
+105%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$252,378
-
Total Liabilities
$970,892
$1,469,100
+51%
Net assets
2023
2024
Change
Restricted Net Assets
$20,672,635
$20,088,616
-3%
Unrestricted Net Assets
$29,404,219
$29,981,540
+2%
Net assets
2023
2024
Change
Net assets
+$50,076,854
+$50,070,156
0%
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