NEW MEXICO BOYS AND GIRLS RANCHES INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$11,411,991
Property, Plant, & Equipment (net)
35%
Other Assets
30%
Cash & Equivalents
20%
Investments
12%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$939,050
Other Liabilities
75%
Payables & Accruals
25%
Deferred Revenue
<1%
Grants Payable
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
$1,205,569
$2,291,311
+90%
Receivables (Non-Related)
$2,032,378
$223,531
-89%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,698
$6,017
+123%
Investments
$826,454
$1,420,306
+72%
Property, Plant, & Equipment (net)
$1,103,415
$4,043,121
+266%
Other Assets
$5,099,820
$3,427,705
-33%
Total Assets
$10,270,334
$11,411,991
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$226,476
$233,129
+3%
Grants Payable
-
-
-
Deferred Revenue
$896,991
$2,179
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$703,742
-
Total Liabilities
$1,123,467
$939,050
-16%
Net assets
2023
2024
Change
Restricted Net Assets
-
$4,813,966
-
Unrestricted Net Assets
$9,146,867
$5,658,975
-38%
Net assets
2023
2024
Change
Net assets
+$9,146,867
+$10,472,941
+14%
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