WEST TEXAS BOYS RANCH
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2024 (Year End)
$30,224,675
Other Assets
93%
Property, Plant, & Equipment (net)
4%
Cash & Equivalents
1%
Prepaid Expenses
<1%
Inventories
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$96,898
Payables & Accruals
66%
Other Liabilities
34%
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
$1,781,416
$426,656
-76%
Receivables (Non-Related)
$349,195
$14,938
-96%
Related-Party Receivables
-
-
-
Inventories
$23,103
$23,516
+2%
Prepaid Expenses
$55,481
$187,743
+238%
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,273,985
$1,324,395
-69%
Other Assets
$19,494,481
$28,247,427
+45%
Total Assets
$25,977,661
$30,224,675
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$387,152
$63,646
-84%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$11,318
$33,252
+194%
Total Liabilities
$398,470
$96,898
-76%
Net assets
2023
2024
Change
Restricted Net Assets
$21,532,273
$29,218,267
+36%
Unrestricted Net Assets
$4,046,918
$909,510
-78%
Net assets
2023
2024
Change
Net assets
+$25,579,191
+$30,127,777
+18%
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