YOUNG MEN'S CHRISTIAN ASSOCIATION OF AUSTIN
YOUNG MEN'S CHRISTIAN ASSOCIATION OF AUSTIN
YOUNG MEN'S CHRISTIAN ASSOCIATION OF AUSTIN
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$82,890,841
Property, Plant, & Equipment (net)
87%
Cash & Equivalents
6%
Investments
3%
Receivables (Non-Related)
3%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$11,708,321
Deferred Revenue
44%
Notes Payable / Debt (Non-Related)
30%
Payables & Accruals
23%
Other Liabilities
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,842,062
$4,853,458
+71%
Receivables (Non-Related)
$491,583
$2,580,930
+425%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$73,677
$183,412
+149%
Investments
$12,776,771
$2,779,938
-78%
Property, Plant, & Equipment (net)
$70,449,160
$72,137,736
+2%
Other Assets
$492,956
$355,367
-28%
Total Assets
$87,126,209
$82,890,841
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$3,283,328
$2,724,438
-17%
Grants Payable
$0
$0
-
Deferred Revenue
$5,257,052
$5,146,488
-2%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$6,500,000
$3,500,000
-46%
Related-Party Payables
$0
$0
-
Other Liabilities
$425,490
$337,395
-21%
Total Liabilities
$15,465,870
$11,708,321
-24%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$71,660,339
+$71,182,520
-1%
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