BUILD INSTITUTE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$893,276
Receivables (Non-Related)
46%
Cash & Equivalents
42%
Property, Plant, & Equipment (net)
7%
Prepaid Expenses
5%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$61,315
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
2023
2024
Change
Cash & Equivalents
$450,864
$372,379
-17%
Receivables (Non-Related)
$307,048
$414,510
+35%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$14,708
$41,069
+179%
Investments
-
-
-
Property, Plant, & Equipment (net)
$256,478
$65,318
-75%
Other Assets
$33,497
-
-
Total Assets
$1,062,595
$893,276
-16%
Liabilities
2023
2024
Change
Payables & Accruals
$30,583
$61,315
+100%
Grants Payable
$70,000
-
-
Deferred Revenue
$14,865
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$33,675
-
-
Total Liabilities
$149,123
$61,315
-59%
Net assets
2023
2024
Change
Restricted Net Assets
$755,270
$958,343
+27%
Unrestricted Net Assets
$158,202
-$126,382
-180%
Net assets
2023
2024
Change
Net assets
+$913,472
+$831,961
-9%
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