ROCKY MOUNTAIN VIPASSANA ASSOCIATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,213,176
Property, Plant, & Equipment (net)
87%
Investments
12%
Cash & Equivalents
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$164,306
Other Liabilities
>99%
Payables & Accruals
<1%
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
$63,519
$48,894
-23%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$508,159
$378,336
-26%
Property, Plant, & Equipment (net)
$2,234,193
$2,785,946
+25%
Other Assets
-
-
-
Total Assets
$2,805,871
$3,213,176
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$2,667
$921
-65%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$145,232
$163,385
+12%
Total Liabilities
$147,899
$164,306
+11%
Net assets
2023
2024
Change
Restricted Net Assets
$508,159
$0
-100%
Unrestricted Net Assets
$2,149,813
$3,048,870
+42%
Net assets
2023
2024
Change
Net assets
+$2,657,972
+$3,048,870
+15%
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