RUTH & NORMAN RALES JEWISH FAMILY SERVICES INC
RUTH & NORMAN RALES JEWISH FAMILY SERVICES INC
RUTH & NORMAN RALES JEWISH FAMILY SERVICES INC
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$27,894,184
Investments
38%
Other Assets
28%
Receivables (Non-Related)
15%
Property, Plant, & Equipment (net)
13%
Cash & Equivalents
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$3,261,864
Payables & Accruals
38%
Deferred Revenue
36%
Other Liabilities
26%
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
$999,339
$1,480,085
+48%
Receivables (Non-Related)
$2,097,183
$4,195,727
+100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$150,142
$225,896
+50%
Investments
$3,203,773
$10,626,405
+232%
Property, Plant, & Equipment (net)
$3,890,190
$3,619,054
-7%
Other Assets
$13,535,977
$7,747,017
-43%
Total Assets
$23,876,604
$27,894,184
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$1,271,173
$1,240,038
-2%
Grants Payable
-
-
-
Deferred Revenue
$901,886
$1,159,464
+29%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,098,228
$862,362
-21%
Total Liabilities
$3,271,287
$3,261,864
0%
Net assets
2023
2024
Change
Restricted Net Assets
$14,271,703
$17,981,562
+26%
Unrestricted Net Assets
$6,333,614
$6,650,758
+5%
Net assets
2023
2024
Change
Net assets
+$20,605,317
+$24,632,320
+20%
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