Brady Social Enterprises Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2023 (Year End)
$1,013,285
Property, Plant, & Equipment (net)
64%
Cash & Equivalents
14%
Other Assets
14%
Inventories
8%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2023 (Year End)
$213,643
Other Liabilities
N/A
Payables & Accruals
N/A
Grants Payable
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Assets
2022
2023
Change
Cash & Equivalents
$543,449
$143,786
-74%
Receivables (Non-Related)
$11,247
-
-
Related-Party Receivables
-
-
-
Inventories
$55,675
$81,997
+47%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$701,380
$647,268
-8%
Other Assets
$202,789
$140,234
-31%
Total Assets
$1,514,540
$1,013,285
-33%
Liabilities
2022
2023
Change
Payables & Accruals
$11,886
$62,775
+428%
Grants Payable
-
-
-
Deferred Revenue
$35,149
-$1,516
-104%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$510,264
$152,384
-70%
Total Liabilities
$557,299
$213,643
-62%
Net assets
2022
2023
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$957,241
$799,642
-16%
Net assets
2022
2023
Change
Net assets
+$957,241
+$799,642
-16%
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