RAINIER SCHOLARS
RAINIER SCHOLARS
RAINIER SCHOLARS
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$10,060,129
Investments
79%
Property, Plant, & Equipment (net)
6%
Receivables (Non-Related)
5%
Other Assets
5%
Cash & Equivalents
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,140,965
Other Liabilities
48%
Payables & Accruals
39%
Grants Payable
13%
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
$1,097,739
$395,939
-64%
Receivables (Non-Related)
$696,019
$552,987
-21%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$54,560
$4,773
-91%
Investments
$7,909,237
$7,954,795
+1%
Property, Plant, & Equipment (net)
$118,408
$652,750
+451%
Other Assets
$367,580
$498,885
+36%
Total Assets
$10,243,543
$10,060,129
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$695,316
$444,397
-36%
Grants Payable
-
$150,000
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$404,462
$546,568
+35%
Total Liabilities
$1,099,778
$1,140,965
+4%
Net assets
2023
2024
Change
Restricted Net Assets
$1,233,119
$1,284,704
+4%
Unrestricted Net Assets
$7,910,646
$7,634,460
-3%
Net assets
2023
2024
Change
Net assets
+$9,143,765
+$8,919,164
-2%
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