SPECIAL OLYMPICS TEXAS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,835,300
Investments
47%
Cash & Equivalents
29%
Property, Plant, & Equipment (net)
12%
Other Assets
6%
Receivables (Non-Related)
3%
Prepaid Expenses
2%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$1,336,956
Other Liabilities
46%
Deferred Revenue
38%
Payables & Accruals
16%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,771,286
$2,821,840
+2%
Receivables (Non-Related)
$143,607
$312,771
+118%
Related-Party Receivables
-
-
-
Inventories
$63,744
$63,744
+0%
Prepaid Expenses
$89,388
$210,254
+135%
Investments
$4,069,256
$4,577,008
+12%
Property, Plant, & Equipment (net)
$1,512,921
$1,218,978
-19%
Other Assets
$791,587
$630,705
-20%
Total Assets
$9,441,789
$9,835,300
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$206,690
$214,020
+4%
Grants Payable
-
-
-
Deferred Revenue
$90,860
$506,685
+458%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$728,327
$616,251
-15%
Total Liabilities
$1,025,877
$1,336,956
+30%
Net assets
2023
2024
Change
Restricted Net Assets
$2,185,496
$1,225,374
-44%
Unrestricted Net Assets
$6,230,416
$7,272,970
+17%
Net assets
2023
2024
Change
Net assets
+$8,415,912
+$8,498,344
+1%
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