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THE JUNIOR LEAGUE OF FORT WORTH INC

THE JUNIOR LEAGUE OF FORT WORTH INC

FORT WORTH, TX, US
501(c)(3)
EIN
75-6022377
Regional Funder
funder logo

THE JUNIOR LEAGUE OF FORT WORTH INC

FORT WORTH, TX, US
501(c)(3)
EIN
75-6022377
Regional Funder

Balance Sheet

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

$8,454,122

Investments
89%
Property, Plant, & Equipment (net)
9%
Cash & Equivalents
2%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$908,218

Deferred Revenue
47%
Grants Payable
44%
Payables & Accruals
9%
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
$347,542
$146,048
-58%
Receivables (Non-Related)
$49,988
$81
-100%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$72,792
$63,734
-12%
Investments
$6,794,185
$7,518,688
+11%
Property, Plant, & Equipment (net)
$777,315
$725,571
-7%
Other Assets
$0
$0
-
Total Assets
$8,041,822
$8,454,122
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$114,554
$82,972
-28%
Grants Payable
$295,000
$400,000
+36%
Deferred Revenue
$545,026
$425,246
-22%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$954,580
$908,218
-5%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$7,087,242
$7,545,904
+6%
Net assets
2023
2024
Change
Net assets
+$7,087,242
+$7,545,904
+6%
Balance Sheet
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