PARTNERSHIP FOR CHILDREN
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$891,385
Investments
41%
Property, Plant, & Equipment (net)
39%
Cash & Equivalents
14%
Receivables (Non-Related)
7%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$60,270
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$91,952
$121,798
+32%
Receivables (Non-Related)
$62,819
$59,488
-5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$698,019
$366,624
-47%
Property, Plant, & Equipment (net)
$347,465
$343,475
-1%
Other Assets
-
-
-
Total Assets
$1,200,255
$891,385
-26%
Liabilities
2024
2025
Change
Payables & Accruals
$67,906
$60,270
-11%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$67,906
$60,270
-11%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,132,349
$831,115
-27%
Net assets
2024
2025
Change
Net assets
+$1,132,349
+$831,115
-27%
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