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MAKE-A-WISH FOUNDATION OF THE TEXAS GULF COAST & LOUISIANA INC
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MAKE-A-WISH FOUNDATION OF THE TEXAS GULF COAST & LOUISIANA INC
Stafford, TX, US
•
501(c)(3)
•
EIN
76-0116615
•
WWW.WISH.ORG/TEXGULF
MAKE-A-WISH FOUNDATION OF THE TEXAS GULF COAST & LOUISIANA INC
Sign up to claim this org
Stafford, TX, US
•
501(c)(3)
•
EIN
76-0116615
•
WWW.WISH.ORG/TEXGULF
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Sep 1
Assets in
2024
(Year End)
$18,206,476
Investments
66%
Property, Plant, & Equipment (net)
12%
Cash & Equivalents
10%
Receivables (Non-Related)
7%
Other Assets
3%
Prepaid Expenses
2%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$863,703
Payables & Accruals
77%
Other Liabilities
22%
Deferred Revenue
1%
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
$1,884,391
$1,902,989
+1%
Receivables (Non-Related)
$1,085,546
$1,278,655
+18%
Related-Party Receivables
-
-
-
Inventories
$34,076
$83,896
+146%
Prepaid Expenses
$306,025
$318,955
+4%
Investments
$11,456,779
$11,985,313
+5%
Property, Plant, & Equipment (net)
$2,244,708
$2,121,347
-5%
Other Assets
$500,970
$515,321
+3%
Total Assets
$17,512,495
$18,206,476
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$574,911
$660,881
+15%
Grants Payable
-
-
-
Deferred Revenue
$26,750
$11,500
-57%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$167,099
$191,322
+14%
Total Liabilities
$768,760
$863,703
+12%
Net assets
2023
2024
Change
Restricted Net Assets
$8,919,004
$10,276,873
+15%
Unrestricted Net Assets
$7,824,731
$7,065,900
-10%
Net assets
2023
2024
Change
Net assets
+$16,743,735
+$17,342,773
+4%
Balance Sheet
