BACOT MCCARTY FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Nov 1
Assets in 2025 (Year End)
$3,101,025
Property, Plant, & Equipment (net)
85%
Investments
14%
Cash & Equivalents
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$2,570
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
2024
2025
Change
Cash & Equivalents
$42,368
$39,900
-6%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$597,050
$429,125
-28%
Property, Plant, & Equipment (net)
$22,000
$2,632,000
+11864%
Other Assets
-
-
-
Total Assets
$661,418
$3,101,025
+369%
Liabilities
2024
2025
Change
Payables & Accruals
$8,424
$2,570
-69%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$8,424
$2,570
-69%
Net assets
2024
2025
Change
Restricted Net Assets
$541,641
$411,116
-24%
Unrestricted Net Assets
$111,353
$2,687,339
+2313%
Net assets
2024
2025
Change
Net assets
+$652,994
+$3,098,455
+374%
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