THE NATIVE PRAIRIES ASSOCIATION OF TEXAS
THE NATIVE PRAIRIES ASSOCIATION OF TEXAS
THE NATIVE PRAIRIES ASSOCIATION OF TEXAS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$12,300,331
Property, Plant, & Equipment (net)
78%
Investments
13%
Cash & Equivalents
9%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$8,456
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
2023
2024
Change
Cash & Equivalents
$1,353,155
$1,138,209
-16%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,048,034
$1,609,067
+54%
Property, Plant, & Equipment (net)
$8,961,753
$9,552,932
+7%
Other Assets
$123
$123
+0%
Total Assets
$11,363,065
$12,300,331
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$40,070
$8,456
-79%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$40,070
$8,456
-79%
Net assets
2023
2024
Change
Restricted Net Assets
$9,640,210
$10,141,516
+5%
Unrestricted Net Assets
$1,682,785
$2,150,359
+28%
Net assets
2023
2024
Change
Net assets
+$11,322,995
+$12,291,875
+9%
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