Texas Center for the Judiciary Inc
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$1,039,624
Cash & Equivalents
49%
Receivables (Non-Related)
24%
Prepaid Expenses
22%
Property, Plant, & Equipment (net)
5%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$459,098
Deferred Revenue
72%
Payables & Accruals
17%
Other Liabilities
11%
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
$817,507
$505,365
-38%
Receivables (Non-Related)
$184,380
$253,401
+37%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$163,969
$231,705
+41%
Investments
-
-
-
Property, Plant, & Equipment (net)
$54,797
$49,153
-10%
Other Assets
-
-
-
Total Assets
$1,220,653
$1,039,624
-15%
Liabilities
2023
2024
Change
Payables & Accruals
$359,917
$79,489
-78%
Grants Payable
-
-
-
Deferred Revenue
$330,124
$330,261
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$59,819
$49,348
-18%
Total Liabilities
$749,860
$459,098
-39%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-
$580,526
-
Net assets
2023
2024
Change
Net assets
+$470,793
+$580,526
+23%
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