Grayson-Jockey Club Research Foundation Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$50,525,418
Investments
96%
Cash & Equivalents
4%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$201,789
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
2023
2024
Change
Cash & Equivalents
$2,727,700
$2,113,441
-23%
Receivables (Non-Related)
$85,750
$55,992
-35%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,723
$43,472
+398%
Investments
$41,748,073
$48,307,919
+16%
Property, Plant, & Equipment (net)
$7,657
$4,594
-40%
Other Assets
-
-
-
Total Assets
$44,577,903
$50,525,418
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$201,219
$201,789
+0%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$201,219
$201,789
+0%
Net assets
2023
2024
Change
Restricted Net Assets
$21,451,632
$23,432,154
+9%
Unrestricted Net Assets
$22,925,052
$26,891,475
+17%
Net assets
2023
2024
Change
Net assets
+$44,376,684
+$50,323,629
+13%
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