BRANDON BURLSWORTH FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,740,243
Investments
57%
Inventories
17%
Cash & Equivalents
16%
Property, Plant, & Equipment (net)
5%
Other Assets
3%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$201,751
Notes Payable / Debt (Non-Related)
31%
Other Liabilities
26%
Payables & Accruals
22%
Deferred Revenue
20%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$267,443
$271,205
+1%
Receivables (Non-Related)
$13,460
$32,000
+138%
Related-Party Receivables
-
-
-
Inventories
$299,503
$300,158
+0%
Prepaid Expenses
$1,800
$5,900
+228%
Investments
$822,755
$990,078
+20%
Property, Plant, & Equipment (net)
$55,034
$80,532
+46%
Other Assets
$8,404
$60,370
+618%
Total Assets
$1,468,399
$1,740,243
+19%
Liabilities
2023
2024
Change
Payables & Accruals
$74,094
$45,070
-39%
Grants Payable
-
-
-
Deferred Revenue
-
$40,684
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$41,570
$63,198
+52%
Related-Party Payables
-
-
-
Other Liabilities
-
$52,799
-
Total Liabilities
$115,664
$201,751
+74%
Net assets
2023
2024
Change
Restricted Net Assets
$3,916
-
-
Unrestricted Net Assets
$1,348,819
$1,538,492
+14%
Net assets
2023
2024
Change
Net assets
+$1,352,735
+$1,538,492
+14%
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