Eaton Senior Communities Inc
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$3,051,068
Investments
91%
Other Assets
5%
Cash & Equivalents
4%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$124,970
Other Liabilities
58%
Payables & Accruals
42%
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
$121,897
$131,619
+8%
Receivables (Non-Related)
$2,075
$4,055
+95%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,519
$4,058
-10%
Investments
$2,300,056
$2,772,136
+21%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$197,087
$139,200
-29%
Total Assets
$2,625,634
$3,051,068
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$224,986
$51,936
-77%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$73,034
-
Total Liabilities
$224,986
$124,970
-44%
Net assets
2023
2024
Change
Restricted Net Assets
$108,948
$129,344
+19%
Unrestricted Net Assets
$2,291,700
$2,796,754
+22%
Net assets
2023
2024
Change
Net assets
+$2,400,648
+$2,926,098
+22%
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