Logo for "UT SOUTHWESTERN MONCRIEF CANCER CENTER MONCRIEF CANCER INSTITUTE"

UT SOUTHWESTERN MONCRIEF CANCER CENTER MONCRIEF CANCER INSTITUTE

UT SOUTHWESTERN MONCRIEF CANCER CENTER MONCRIEF CANCER INSTITUTE

Fort Worth, TX, US
501(c)(3)
EIN
75-2655008
Logo for "UT SOUTHWESTERN MONCRIEF CANCER CENTER MONCRIEF CANCER INSTITUTE"

UT SOUTHWESTERN MONCRIEF CANCER CENTER MONCRIEF CANCER INSTITUTE

Fort Worth, TX, US
501(c)(3)
EIN
75-2655008

Balance Sheet

Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)

$37,055,714

Property, Plant, & Equipment (net)
67%
Receivables (Non-Related)
17%
Other Assets
13%
Cash & Equivalents
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$7,960,236

Deferred Revenue
64%
Payables & Accruals
31%
Other Liabilities
5%
Grants Payable
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
$1,829,563
$1,206,273
-34%
Receivables (Non-Related)
$8,172,265
$6,147,831
-25%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$63,105
$95,744
+52%
Investments
-
-
-
Property, Plant, & Equipment (net)
$24,793,975
$24,888,649
+0%
Other Assets
$3,631,850
$4,717,217
+30%
Total Assets
$38,490,758
$37,055,714
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$1,720,558
$2,487,875
+45%
Grants Payable
-
-
-
Deferred Revenue
$7,343,639
$5,094,014
-31%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$378,347
-
Total Liabilities
$9,064,197
$7,960,236
-12%
Net assets
2023
2024
Change
Restricted Net Assets
$1,704,801
$1,853,567
+9%
Unrestricted Net Assets
$27,721,760
$27,241,911
-2%
Net assets
2023
2024
Change
Net assets
+$29,426,561
+$29,095,478
-1%
Balance Sheet
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