funder logo

THE MYRON STRATTON HOME

THE MYRON STRATTON HOME

Colorado Springs, CO, US
501(c)(3)
EIN
84-0404260
Open for Solicitation
Private Operating Foundation
Private Foundation
Regional Funder
funder logo

THE MYRON STRATTON HOME

Colorado Springs, CO, US
501(c)(3)
EIN
84-0404260
Open for Solicitation
Private Operating Foundation
Private Foundation
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$298,275,321

Investments
77%
Property, Plant, & Equipment (net)
12%
Cash & Equivalents
9%
Other Assets
2%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$2,653,744

Payables & Accruals
76%
Other Liabilities
22%
Grants Payable
2%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$28,186,213
$26,555,662
-6%
Receivables (Non-Related)
$105,915
$172,873
+63%
Related-Party Receivables
-
-
-
Inventories
$31,314
$42,015
+34%
Prepaid Expenses
$182,011
$346,962
+91%
Investments
$202,317,854
$229,421,914
+13%
Property, Plant, & Equipment (net)
$26,981,323
$36,031,351
+34%
Other Assets
$3,055,587
$5,704,544
+87%
Total Assets
$260,860,217
$298,275,321
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$616,450
$2,008,254
+226%
Grants Payable
$22,500
$60,000
+167%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,051,306
$585,490
-44%
Total Liabilities
$1,690,256
$2,653,744
+57%
Net assets
2023
2024
Change
Restricted Net Assets
$3,422,878
$3,422,878
+0%
Unrestricted Net Assets
$255,747,083
$292,198,699
+14%
Net assets
2023
2024
Change
Net assets
+$259,169,961
+$295,621,577
+14%
Balance Sheet
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