WEST TEXAS BOYS RANCH FOUNDATION
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2024 (Year End)
$27,200,216
Other Assets
68%
Property, Plant, & Equipment (net)
24%
Investments
7%
Cash & Equivalents
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$361
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
$577,912
$240,898
-58%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$991,125
$2,009,837
+103%
Property, Plant, & Equipment (net)
$2,442,135
$6,482,618
+165%
Other Assets
$15,464,921
$18,466,863
+19%
Total Assets
$19,476,093
$27,200,216
+40%
Liabilities
2023
2024
Change
Payables & Accruals
$112
$361
+222%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$112
$361
+222%
Net assets
2023
2024
Change
Restricted Net Assets
$5,556,885
$5,909,895
+6%
Unrestricted Net Assets
$13,919,096
$21,289,960
+53%
Net assets
2023
2024
Change
Net assets
+$19,475,981
+$27,199,855
+40%
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