Entrusted Houston
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$435,675
Cash & Equivalents
76%
Property, Plant, & Equipment (net)
23%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$212,413
Deferred Revenue
>99%
Payables & Accruals
<1%
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
$143,357
$329,064
+130%
Receivables (Non-Related)
$1,494
$6,035
+304%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$1,658
$1,856
+12%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$96,257
$98,720
+3%
Other Assets
$0
$0
-
Total Assets
$242,766
$435,675
+79%
Liabilities
2023
2024
Change
Payables & Accruals
$76
$41
-46%
Grants Payable
-
-
-
Deferred Revenue
$40,812
$212,372
+420%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$40,888
$212,413
+419%
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
+$201,878
+$223,262
+11%
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