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NEW MEXICO BOYS & GIRLS RANCH FOUNDATION INC

NEW MEXICO BOYS & GIRLS RANCH FOUNDATION INC

ALBUQUERQUE, NM, US
501(c)(3)
EIN
85-0328251
Regional Funder
funder logo

NEW MEXICO BOYS & GIRLS RANCH FOUNDATION INC

ALBUQUERQUE, NM, US
501(c)(3)
EIN
85-0328251
Regional Funder

Balance Sheet

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

$5,346,487

Other Assets
97%
Cash & Equivalents
2%
Property, Plant, & Equipment (net)
<1%
Investments
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$225,800

Other Liabilities
94%
Payables & Accruals
6%
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
$86,378
$101,948
+18%
Receivables (Non-Related)
-
$20
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$23,493
$23,845
+1%
Property, Plant, & Equipment (net)
$58,056
$51,609
-11%
Other Assets
$4,407,072
$5,169,065
+17%
Total Assets
$4,574,999
$5,346,487
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$18,013
$13,040
-28%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$285,400
$212,760
-25%
Total Liabilities
$303,413
$225,800
-26%
Net assets
2023
2024
Change
Restricted Net Assets
$7,346,747
$7,740,017
+5%
Unrestricted Net Assets
-$3,075,161
-$2,619,330
+15%
Net assets
2023
2024
Change
Net assets
+$4,271,586
+$5,120,687
+20%
Balance Sheet
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