TRUE SELF FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2023 (Year End)
$469,606
Cash & Equivalents
92%
Receivables (Non-Related)
8%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2023 (Year End)
$46,788
Deferred Revenue
81%
Payables & Accruals
19%
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
$391,621
$432,576
+10%
Receivables (Non-Related)
$0
$36,177
-
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
-
$0
-
Investments
-
$0
-
Property, Plant, & Equipment (net)
$1,240
$853
-31%
Other Assets
-
$0
-
Total Assets
$392,861
$469,606
+20%
Liabilities
2022
2023
Change
Payables & Accruals
$3,411
$9,096
+167%
Grants Payable
-
$0
-
Deferred Revenue
-
$37,692
-
Tax-Exempt Bond Liabilities
-
$0
-
Custodial & Escrow Liabilities
-
$0
-
Notes Payable / Debt (Non-Related)
-
$0
-
Related-Party Payables
-
$0
-
Other Liabilities
-
$0
-
Total Liabilities
$3,411
$46,788
+1272%
Net assets
2022
2023
Change
Restricted Net Assets
$162,160
$37,692
-77%
Unrestricted Net Assets
$227,290
$385,126
+69%
Net assets
2022
2023
Change
Net assets
+$389,450
+$422,818
+9%
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