MANNED SPACE FLIGHT EDUCATION FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$125,155,530
Cash & Equivalents
65%
Property, Plant, & Equipment (net)
32%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$12,181,423
Payables & Accruals
57%
Deferred Revenue
43%
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
$74,311,144
$81,734,859
+10%
Receivables (Non-Related)
$2,129,733
$3,012,454
+41%
Related-Party Receivables
-
-
-
Inventories
$17,320
$20,008
+16%
Prepaid Expenses
$263,917
$618,473
+134%
Investments
-
-
-
Property, Plant, & Equipment (net)
$32,103,422
$39,769,736
+24%
Other Assets
$27,514
-
-
Total Assets
$108,853,050
$125,155,530
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$5,347,045
$6,972,803
+30%
Grants Payable
-
-
-
Deferred Revenue
$4,552,231
$5,208,620
+14%
Tax-Exempt Bond Liabilities
$2,493,333
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$12,392,609
$12,181,423
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$2,403,880
$2,561,215
+7%
Unrestricted Net Assets
$94,056,561
$110,412,892
+17%
Net assets
2023
2024
Change
Net assets
+$96,460,441
+$112,974,107
+17%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)