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RONALD MCDONALD HOUSE CHARITIES OF SOUTHERN CALIFORNIA
RONALD MCDONALD HOUSE CHARITIES OF SOUTHERN CALIFORNIA
LOS ANGELES, CA, US
•
501(c)(3)
•
EIN
95-3167869
•
WWW.RMHCSC.ORG
RONALD MCDONALD HOUSE CHARITIES OF SOUTHERN CALIFORNIA
LOS ANGELES, CA, US
•
501(c)(3)
•
EIN
95-3167869
•
WWW.RMHCSC.ORG
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$103,925,350
Property, Plant, & Equipment (net)
70%
Investments
22%
Cash & Equivalents
5%
Receivables (Non-Related)
2%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$20,457,638
Notes Payable / Debt (Non-Related)
89%
Payables & Accruals
11%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$7,129,889
$4,718,824
-34%
Receivables (Non-Related)
$2,343,831
$1,700,616
-27%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$440,262
$459,741
+4%
Investments
$29,894,362
$23,356,356
-22%
Property, Plant, & Equipment (net)
$68,462,581
$72,775,660
+6%
Other Assets
$1,060,576
$914,153
-14%
Total Assets
$109,331,501
$103,925,350
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$3,009,800
$2,351,104
-22%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$19,506,103
$18,106,534
-7%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$22,515,903
$20,457,638
-9%
Net assets
2023
2024
Change
Restricted Net Assets
$25,240,149
$13,327,123
-47%
Unrestricted Net Assets
$61,575,449
$70,140,589
+14%
Net assets
2023
2024
Change
Net assets
+$86,815,598
+$83,467,712
-4%
Balance Sheet
