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ASPEN CENTER FOR ENVIRONMENTAL STUDIES ENDOWMENT FUND

ASPEN CENTER FOR ENVIRONMENTAL STUDIES ENDOWMENT FUND

Aspen, CO, US
501(c)(3)
EIN
01-0724451
Regional Funder
funder logo

ASPEN CENTER FOR ENVIRONMENTAL STUDIES ENDOWMENT FUND

Aspen, CO, US
501(c)(3)
EIN
01-0724451
Regional Funder

Balance Sheet

Fiscal Year Start:
Nov 1
Assets in 2024 (Year End)

$13,326,718

Investments
97%
Receivables (Non-Related)
2%
Cash & Equivalents
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$13,600

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$11,266
$114,199
+914%
Receivables (Non-Related)
$255,807
$229,847
-10%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$11,221,539
$12,955,624
+15%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$14,679
$27,048
+84%
Total Assets
$11,503,291
$13,326,718
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$12,820
$13,600
+6%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$12,820
$13,600
+6%
Net assets
2023
2024
Change
Restricted Net Assets
$6,857,144
$7,007,144
+2%
Unrestricted Net Assets
$4,633,327
$6,305,974
+36%
Net assets
2023
2024
Change
Net assets
+$11,490,471
+$13,313,118
+16%
Balance Sheet
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