TULSA BOYS' HOME INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$27,418,964
Investments
54%
Property, Plant, & Equipment (net)
24%
Other Assets
17%
Receivables (Non-Related)
2%
Cash & Equivalents
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$580,958
Payables & Accruals
99%
Custodial & Escrow Liabilities
1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$445,995
$602,887
+35%
Receivables (Non-Related)
$791,014
$660,168
-17%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$48,853
$66,218
+36%
Investments
$14,919,412
$14,793,743
-1%
Property, Plant, & Equipment (net)
$6,742,201
$6,648,883
-1%
Other Assets
$4,428,357
$4,647,065
+5%
Total Assets
$27,375,832
$27,418,964
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$501,948
$572,629
+14%
Grants Payable
-
-
-
Deferred Revenue
$12,364
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$8,148
$8,329
+2%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$522,460
$580,958
+11%
Net assets
2023
2024
Change
Restricted Net Assets
$12,036,598
$11,711,273
-3%
Unrestricted Net Assets
$14,816,774
$15,126,733
+2%
Net assets
2023
2024
Change
Net assets
+$26,853,372
+$26,838,006
0%
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