Center for Responsible Lending
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$11,459,787
Cash & Equivalents
54%
Receivables (Non-Related)
39%
Other Assets
6%
Prepaid Expenses
<1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$695,666
Other Liabilities
73%
Payables & Accruals
27%
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%
Assets
2023
2024
Change
Cash & Equivalents
$6,381,022
$6,207,350
-3%
Receivables (Non-Related)
$817,980
$4,454,366
+445%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$39,448
$61,904
+57%
Investments
$20,739
$28,750
+39%
Property, Plant, & Equipment (net)
$14,719
-
-
Other Assets
$1,031,531
$707,417
-31%
Total Assets
$8,305,439
$11,459,787
+38%
Liabilities
2023
2024
Change
Payables & Accruals
$514,626
$187,715
-64%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$826,531
$507,951
-39%
Total Liabilities
$1,341,157
$695,666
-48%
Net assets
2023
2024
Change
Restricted Net Assets
$1,310,834
$1,112,501
-15%
Unrestricted Net Assets
$5,653,448
$9,651,620
+71%
Net assets
2023
2024
Change
Net assets
+$6,964,282
+$10,764,121
+55%
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