Rebuilding Together Houston
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,926,351
Cash & Equivalents
52%
Other Assets
24%
Property, Plant, & Equipment (net)
12%
Receivables (Non-Related)
11%
Inventories
1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$96,392
Payables & Accruals
92%
Deferred Revenue
8%
Grants Payable
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
$771,683
$998,952
+29%
Receivables (Non-Related)
$1,026,415
$206,651
-80%
Related-Party Receivables
-
-
-
Inventories
$93,116
$23,936
-74%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$268,390
$227,533
-15%
Other Assets
-
$469,279
-
Total Assets
$2,159,604
$1,926,351
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$55,985
$88,292
+58%
Grants Payable
-
-
-
Deferred Revenue
-
$8,100
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$55,985
$96,392
+72%
Net assets
2023
2024
Change
Restricted Net Assets
$1,367,269
$981,220
-28%
Unrestricted Net Assets
$736,350
$848,739
+15%
Net assets
2023
2024
Change
Net assets
+$2,103,619
+$1,829,959
-13%
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