RONALD MCDONALD HOUSE CHARITIES OF GREATER LAS VEGAS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$13,141,238
Property, Plant, & Equipment (net)
77%
Investments
15%
Receivables (Non-Related)
3%
Cash & Equivalents
3%
Inventories
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$781,807
Notes Payable / Debt (Non-Related)
64%
Payables & Accruals
34%
Deferred Revenue
1%
Other Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$918,567
$382,009
-58%
Receivables (Non-Related)
$669,055
$419,648
-37%
Related-Party Receivables
-
-
-
Inventories
-
$121,021
-
Prepaid Expenses
$29,734
$47,303
+59%
Investments
$3,334,736
$2,005,201
-40%
Property, Plant, & Equipment (net)
$8,879,517
$10,161,720
+14%
Other Assets
$15,099
$4,336
-71%
Total Assets
$13,846,708
$13,141,238
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$509,105
$263,386
-48%
Grants Payable
-
-
-
Deferred Revenue
$1,500
$11,000
+633%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,000,000
$500,000
-50%
Related-Party Payables
-
-
-
Other Liabilities
$10,834
$7,421
-32%
Total Liabilities
$1,521,439
$781,807
-49%
Net assets
2023
2024
Change
Restricted Net Assets
$1,374,165
$419,648
-69%
Unrestricted Net Assets
$10,951,104
$11,939,783
+9%
Net assets
2023
2024
Change
Net assets
+$12,325,269
+$12,359,431
+0%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)