Abilene Boys Ranch Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$14,112,909
Other Assets
60%
Property, Plant, & Equipment (net)
32%
Cash & Equivalents
7%
Prepaid Expenses
<1%
Investments
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$203,524
Notes Payable / Debt (Non-Related)
76%
Payables & Accruals
24%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,035,467
$949,148
-8%
Receivables (Non-Related)
$1,229
$1,771
+44%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$87,537
$92,879
+6%
Investments
$2,130
$2,130
+0%
Property, Plant, & Equipment (net)
$4,886,684
$4,541,592
-7%
Other Assets
$7,862,188
$8,525,389
+8%
Total Assets
$13,875,235
$14,112,909
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$75,794
$49,115
-35%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$39,374
$154,409
+292%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$115,168
$203,524
+77%
Net assets
2023
2024
Change
Restricted Net Assets
$508,953
$768,837
+51%
Unrestricted Net Assets
$13,251,114
$13,140,548
-1%
Net assets
2023
2024
Change
Net assets
+$13,760,067
+$13,909,385
+1%
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