ENACT INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2023 (Year End)
$134,725
Prepaid Expenses
47%
Cash & Equivalents
27%
Property, Plant, & Equipment (net)
22%
Other Assets
4%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2023 (Year End)
$216,073
Payables & Accruals
60%
Deferred Revenue
40%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2022
2023
Change
Cash & Equivalents
$167,743
$36,723
-78%
Receivables (Non-Related)
$130
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,883
$62,784
+1517%
Investments
-
-
-
Property, Plant, & Equipment (net)
$36,836
$29,218
-21%
Other Assets
$6,004
$6,000
0%
Total Assets
$214,596
$134,725
-37%
Liabilities
2022
2023
Change
Payables & Accruals
$103,444
$129,085
+25%
Grants Payable
-
-
-
Deferred Revenue
$133,680
$86,988
-35%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$35,473
-
-
Total Liabilities
$272,597
$216,073
-21%
Net assets
2022
2023
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$58,001
-$81,348
-40%
Net assets
2022
2023
Change
Net assets
-$58,001
-$81,348
-40%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)