funder logo

CENTER FOR CIVIC POLICY

CENTER FOR CIVIC POLICY

Albuquerque, NM, US
501(c)3
EIN
01-0869701
Research Institutes & Public Policy Analysis
Regional Funder
funder logo

CENTER FOR CIVIC POLICY

Albuquerque, NM, US
501(c)3
EIN
01-0869701
Research Institutes & Public Policy Analysis
Regional Funder

Balance Sheet

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

$12,237,900

Cash & Equivalents
87%
Receivables (Non-Related)
11%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$1,469,564

Custodial & Escrow Liabilities
77%
Payables & Accruals
17%
Other Liabilities
6%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$8,909,366
$10,685,928
+20%
Receivables (Non-Related)
$1,495,665
$1,379,268
-8%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,162
$66,239
+825%
Investments
-
-
-
Property, Plant, & Equipment (net)
$236,281
$106,465
-55%
Other Assets
-
-
-
Total Assets
$10,648,474
$12,237,900
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$144,799
$253,479
+75%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$923,279
$1,125,739
+22%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$217,615
$90,346
-58%
Total Liabilities
$1,285,693
$1,469,564
+14%
Net assets
2023
2024
Change
Restricted Net Assets
$1,311,497
$900,000
-31%
Unrestricted Net Assets
$8,051,284
$9,868,336
+23%
Net assets
2023
2024
Change
Net assets
+$9,362,781
+$10,768,336
+15%
Balance Sheet
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