Greater Houston Partnership IncPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$23,930,123
Other Assets
48%
Cash & Equivalents
20%
Property, Plant, & Equipment (net)
13%
Receivables (Non-Related)
10%
Investments
9%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$18,164,089
Other Liabilities
69%
Deferred Revenue
26%
Payables & Accruals
6%
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
$5,180,553
$4,779,992
-8%
Receivables (Non-Related)
$4,986,152
$2,280,944
-54%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$278,104
$237,218
-15%
Investments
$1,927,920
$2,078,101
+8%
Property, Plant, & Equipment (net)
$3,271,161
$3,035,856
-7%
Other Assets
$12,830,005
$11,518,012
-10%
Total Assets
$28,473,895
$23,930,123
-16%
Liabilities
2023
2024
Change
Payables & Accruals
$1,365,957
$1,023,672
-25%
Grants Payable
$0
$0
-
Deferred Revenue
$3,981,466
$4,659,488
+17%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$12,971,829
$12,480,929
-4%
Total Liabilities
$18,319,252
$18,164,089
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$4,337,630
$289,909
-93%
Unrestricted Net Assets
$5,817,013
$5,476,125
-6%
Net assets
2023
2024
Change
Net assets
+$10,154,643
+$5,766,034
-43%
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