Annual Report 2016 | Page 6

Financials ASSETS Current Assets Fixed Assets $ 2,933,400 $16,314,787 TOTAL ASSETS $19,248,187 LIABILITIES Financial Philosophy Short Term Liabilities Long Term Liabilities $ 1,332,120 $ 3,633,036 TOTAL LIABILITIES $4,965,156 TERI’s goal is to operate “lean” and be careful stewards of each dollar given in support of our efforts, while at the same time having the personnel and programs needed to help the children, adults and families we serve thrive. NET ASSETS Unrestricted Temporarily Restricted $ 12,812,482 $ 1,470,549 TOTAL NET ASSETS $14,283,031 TOTAL LIABILITIES & NET ASSETS $19,248,187 REVENUE & SUPPORT Unrestricted Program Service Fees Medi-CAL & HUD Regional Center School Districts ic ts l D r ist 9% P u b l ic Public Support Donations Grants 3% T E R En t e r p ri I B u s ses in & e Total Program Service Fees REVENUE & SUPPORT 32 na l C ent er 7% A d m i n i s tra ti on Total Public Support TERI Business Enterprises & Other Thrift Store Sales $266,128 Cost of Sales     (31,923) Other Gain on Investments Total Other Revenue Net Assets Released from Restrictions TOTAL SUPPORT & REVENUE & D Program Services Supporting Services Management and General Development Total Supporting Services TOTAL EXPENSES INCREASE/(DECREASE) IN NET ASSETS NET ASSETS, BEGINNING OF YEAR Pro gra m O p erat $5,800,729 6,134,813 4,363,707                           16,299,249                       874,984 517,202 $1,392,186 378,000 Total     $5,800,729 6,134,813 4,363,707 16,299,249 1,252,984 517,202 $378,000 $ 1,770,186 234,205 558,423 36                           234,205 558,423 36 792,664 792,664 29,047 (29,047) $18,513,146 $348,953 $18,862,099 $15,735,760 $15,735,760 2,092,460 620,170 2,092,460 620,170 2,712,630 2,712,630 18,448,390 18,448,390 EXPENSES EXPENSES 3% Temporarily Restricted     s ion NET ASSETS, END OF YEAR 64,756 348,953 413,709 12,747,726 1,121,596 13,869,322 $12,812,482 $1,470,549 $14,283,031