SAYAJI U BA KHIN VIPASSANA FOUNDATION
Balance Sheet
Fiscal Year Start:
Mar 1
Assets in 2025 (Year End)
$7,140,669
Property, Plant, & Equipment (net)
95%
Cash & Equivalents
5%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2025 (Year End)
$1,081,801
Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$832,523
$370,232
-56%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$5,859,093
$6,754,437
+15%
Other Assets
$16,000
$16,000
+0%
Total Assets
$6,707,616
$7,140,669
+6%
Liabilities
2024
2025
Change
Payables & Accruals
$15,423
$4,890
-68%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$988,523
$1,076,911
+9%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,003,946
$1,081,801
+8%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$5,703,670
$6,058,868
+6%
Net assets
2024
2025
Change
Net assets
+$5,703,670
+$6,058,868
+6%
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