Clarity Credit UnionPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$204,348,891
Receivables (Non-Related)
69%
Other Assets
14%
Investments
6%
Property, Plant, & Equipment (net)
5%
Cash & Equivalents
4%
Related-Party Receivables
<1%
Prepaid Expenses
<1%
Inventories
0%
Liabilities in 2024 (Year End)
$186,687,658
Other Liabilities
>99%
Payables & Accruals
<1%
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%
Assets
2023
2024
Change
Cash & Equivalents
$9,979,583
$8,584,240
-14%
Receivables (Non-Related)
$129,888,685
$141,991,577
+9%
Related-Party Receivables
-
$1,492,775
-
Inventories
-
-
-
Prepaid Expenses
$590,316
$357,588
-39%
Investments
$10,903,765
$12,186,231
+12%
Property, Plant, & Equipment (net)
$10,051,894
$11,065,369
+10%
Other Assets
$33,001,935
$28,671,111
-13%
Total Assets
$194,416,178
$204,348,891
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$337,044
$393,751
+17%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$178,412,598
$186,293,907
+4%
Total Liabilities
$178,749,642
$186,687,658
+4%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$15,666,536
+$17,661,233
+13%
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