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What was the cash and cash equivalents at the end of the year for Crawlspace Medic in 2023?

Crawlspace_Medic Franchise · 2024 FDD

Answer from 2024 FDD Document

24 | $ | 216,112 | $ | 460,495 |

STATEMENTS OF CASH FLOWS CSM FRANCHISE GROUP, LLC

2023 For the Years Ended December 31, 2022 2021
CASH FLOWS FROM OPERATING ACTIVITIES
Net income $ 1,149,783 $ 808,447 $ 954,060
Change in noncash rental assets and liability (1,167) - -
Changes in operating assets and liabilities:
(Increase) decrease in franchisee fees receivable (53,100) 280,000 (275,000)
Decrease in royalty fees receivable - 9,972 3,918
(Increase) decrease in due from related parties - 9,599 (9,599)
(Increase) decrease in prepaid expense (21,437) 6,918 (12,168)
Increase (decrease) in accounts payable and
accrued expenses 4,691 (11,088) 22,144
Increase (decrease) in due to related party 15,096 (1,444) (20,676)
NET CASH PROVIDED BY OPERATING ACTIVITIES 1,093,866 1,102,404 662,679
CASH FLOWS FROM FINANCING ACTIVITIES
Payment on related party financing - - (21,460)
Member's withdrawals (1,029,271) (1,052,830) (641,150)
NET CASH USED IN FINANCING ACTIVITIES (1,029,271) (1,052,830) (662,610)
NET CHANGE IN CASH AND CASH EQUIVALENTS 64,595 49,574 69
Cash and cash equivalents at beginning of year 22

Source: Item 21 — FINANCIAL STATEMENTS (FDD page 42)

What This Means (2024 FDD)

According to Crawlspace Medic's 2024 Franchise Disclosure Document, the company's cash and cash equivalents at the end of 2023 totaled $287,468. This figure represents the amount of readily available cash and short-term investments that Crawlspace Medic had on hand as of December 31, 2023.

For a prospective franchisee, this number provides insight into the financial health and liquidity of Crawlspace Medic. A higher cash balance generally indicates a stronger ability to meet short-term obligations and invest in future growth. It's worth noting that Crawlspace Medic considers all cash accounts and highly liquid debt instruments with an original maturity of three months or less as cash equivalents.

The FDD also notes that Crawlspace Medic maintains its cash in one bank deposit account, which at times may exceed federally insured limits. As of December 31, 2023, the company exceeded the amount insured by the Federal Deposit Insurance Corporation by $36,443. This could present a minor risk, although the FDD states that the company believes all related party transactions occur at arm's length.

Disclaimer: This information is extracted from the 2024 Franchise Disclosure Document and is provided for research purposes only. It does not constitute legal or financial advice. Consult with a franchise attorney before making any investment decisions.