Youth Villages - 2018 Annual Report
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CONSOLIDATED<br />
BALANCE SHEET<br />
ASSETS <strong>2018</strong> 2017<br />
Total Current Assets 276,551 245,531<br />
Property and Equipment, Net 69,052 58,571<br />
Other Assets 22,281 10,492<br />
Total Assets $367,884 $314,594<br />
LIABILITIES AND NET ASSETS<br />
Total Liabilities $17,278 $16,322<br />
NET ASSETS<br />
Unrestricted 276,281 254,508<br />
Board Designated 5,489 5,284<br />
Temporarily Restricted 68,758 38,401<br />
Permanently Restricted 78 78<br />
Total Net Assets $350,606 $298,271<br />
Total Liabilities<br />
and Net Assets $367,884 $314,593<br />
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