JEWISH VOICE MINISTRIES INTL
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2020 (Year End)
$79,493,125
Investments
59%
Cash & Equivalents
25%
Property, Plant, & Equipment (net)
7%
Other Assets
6%
Inventories
1%
Prepaid Expenses
1%
Related-Party Receivables
<1%
Receivables (Non-Related)
<1%
Liabilities in 2020 (Year End)
$3,794,211
Payables & Accruals
75%
Other Liabilities
24%
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
2019
2020
Change
Cash & Equivalents
$9,992,914
$19,702,181
+97%
Receivables (Non-Related)
$1,690
$53,107
+3042%
Related-Party Receivables
$623,603
$588,809
-6%
Inventories
$1,414,921
$1,167,059
-18%
Prepaid Expenses
$1,458,745
$979,204
-33%
Investments
$42,375,144
$47,043,306
+11%
Property, Plant, & Equipment (net)
$5,900,035
$5,368,867
-9%
Other Assets
$3,721,850
$4,590,592
+23%
Total Assets
$65,488,902
$79,493,125
+21%
Liabilities
2019
2020
Change
Payables & Accruals
$1,609,374
$2,861,275
+78%
Grants Payable
-
-
-
Deferred Revenue
$51,239
$38,326
-25%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$17,995
$894,610
+4871%
Total Liabilities
$1,678,608
$3,794,211
+126%
Net assets
2019
2020
Change
Restricted Net Assets
$4,227,456
$5,016,310
+19%
Unrestricted Net Assets
$59,582,838
$70,682,604
+19%
Net assets
2019
2020
Change
Net assets
+$63,810,294
+$75,698,914
+19%
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