STARABILITY FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$29,559,386
Cash & Equivalents
34%
Property, Plant, & Equipment (net)
34%
Receivables (Non-Related)
26%
Investments
3%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$5,644,200
Notes Payable / Debt (Non-Related)
89%
Other Liabilities
11%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$6,880,594
$10,102,648
+47%
Receivables (Non-Related)
$1,773,515
$7,767,845
+338%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$191,719
$191,244
0%
Investments
$1,915,280
$859,203
-55%
Property, Plant, & Equipment (net)
$10,229,674
$10,053,769
-2%
Other Assets
$720,122
$584,677
-19%
Total Assets
$21,710,904
$29,559,386
+36%
Liabilities
2024
2025
Change
Payables & Accruals
$122,932
$46,365
-62%
Grants Payable
-
-
-
Deferred Revenue
$23,381
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$5,000,000
$5,000,000
+0%
Related-Party Payables
-
-
-
Other Liabilities
$730,149
$597,835
-18%
Total Liabilities
$5,876,462
$5,644,200
-4%
Net assets
2024
2025
Change
Restricted Net Assets
$10,835,891
$18,992,661
+75%
Unrestricted Net Assets
$4,998,551
$4,922,525
-2%
Net assets
2024
2025
Change
Net assets
+$15,834,442
+$23,915,186
+51%
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