LUTHERAN BIBLE TRANSLATORS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$17,101,543
Investments
66%
Cash & Equivalents
17%
Other Assets
10%
Receivables (Non-Related)
6%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$221,282
Other Liabilities
61%
Payables & Accruals
39%
Grants Payable
0%
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
$4,063,170
$2,824,208
-30%
Receivables (Non-Related)
$792,109
$968,140
+22%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$47,705
$62,132
+30%
Investments
$9,836,299
$11,337,746
+15%
Property, Plant, & Equipment (net)
$168,463
$135,813
-19%
Other Assets
$1,659,856
$1,773,504
+7%
Total Assets
$16,567,602
$17,101,543
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$205,474
$85,408
-58%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$143,955
$135,874
-6%
Total Liabilities
$349,429
$221,282
-37%
Net assets
2023
2024
Change
Restricted Net Assets
$2,705,994
$2,992,492
+11%
Unrestricted Net Assets
$13,512,179
$13,887,769
+3%
Net assets
2023
2024
Change
Net assets
+$16,218,173
+$16,880,261
+4%
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