THE MR HOLLAND'S OPUS FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$6,917,213
Investments
50%
Cash & Equivalents
42%
Other Assets
6%
Receivables (Non-Related)
1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$562,617
Other Liabilities
73%
Payables & Accruals
27%
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
$3,098,114
$2,900,624
-6%
Receivables (Non-Related)
$217,719
$84,176
-61%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$17,619
$23,654
+34%
Investments
$3,342,303
$3,461,657
+4%
Property, Plant, & Equipment (net)
$12,332
$30,900
+151%
Other Assets
-
$416,202
-
Total Assets
$6,688,087
$6,917,213
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$124,719
$149,626
+20%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,368
$412,991
+30089%
Total Liabilities
$126,087
$562,617
+346%
Net assets
2023
2024
Change
Restricted Net Assets
$1,932,504
$1,476,527
-24%
Unrestricted Net Assets
$4,629,496
$4,878,069
+5%
Net assets
2023
2024
Change
Net assets
+$6,562,000
+$6,354,596
-3%
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