BURBANK HOUSING DEVELOPMENT CORPORATION
Balance Sheet
Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2024 (Year End)
$237,868,502
Other Assets
N/A
Property, Plant, & Equipment (net)
N/A
Cash & Equivalents
N/A
Receivables (Non-Related)
N/A
Prepaid Expenses
N/A
Related-Party Receivables
N/A
Inventories
N/A
Liabilities in 2024 (Year End)
$153,838,222
Notes Payable / Debt (Non-Related)
77%
Payables & Accruals
12%
Other Liabilities
11%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$21,771,005
$30,281,728
+39%
Receivables (Non-Related)
$2,726,384
$5,875,735
+116%
Related-Party Receivables
$132,136
$136,100
+3%
Inventories
-
-
-
Prepaid Expenses
$381,341
$636,360
+67%
Investments
-$25,225,807
-$32,751,947
+30%
Property, Plant, & Equipment (net)
$100,069,771
$98,768,206
-1%
Other Assets
$81,931,820
$134,922,320
+65%
Total Assets
$181,786,650
$237,868,502
+31%
Liabilities
2023
2024
Change
Payables & Accruals
$9,210,244
$18,486,482
+101%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$77,183,571
$118,757,498
+54%
Related-Party Payables
-
-
-
Other Liabilities
$17,210,846
$16,594,242
-4%
Total Liabilities
$103,604,661
$153,838,222
+48%
Net assets
2023
2024
Change
Restricted Net Assets
$3,600,151
$16,955,040
+371%
Unrestricted Net Assets
$74,581,838
$67,075,240
-10%
Net assets
2023
2024
Change
Net assets
+$78,181,989
+$84,030,280
+7%
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