SUN CITY WEST FOUNDATION
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2025 (Year End)
$3,419,247
Investments
54%
Property, Plant, & Equipment (net)
40%
Cash & Equivalents
6%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$12,595
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$242,157
$195,086
-19%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$1,832,434
$1,844,586
+1%
Property, Plant, & Equipment (net)
$1,147,008
$1,379,575
+20%
Other Assets
$0
$0
-
Total Assets
$3,221,599
$3,419,247
+6%
Liabilities
2024
2025
Change
Payables & Accruals
$10,904
$12,595
+16%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$10,904
$12,595
+16%
Net assets
2024
2025
Change
Restricted Net Assets
$268,950
$215,188
-20%
Unrestricted Net Assets
$2,941,745
$3,191,464
+8%
Net assets
2024
2025
Change
Net assets
+$3,210,695
+$3,406,652
+6%
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