Logo for "THIRD SECTOR NEW ENGLAND, INC."

THIRD SECTOR NEW ENGLAND, INC.

THIRD SECTOR NEW ENGLAND, INC.

BOSTON, MA, US
•
a.k.a TSNE / Third Sector New England
•
501(c)(3)
•
EIN
04-2261109
•
WWW.TSNE.ORG
•
•
Women Led
BIPOC Led
Logo for "THIRD SECTOR NEW ENGLAND, INC."

THIRD SECTOR NEW ENGLAND, INC.

BOSTON, MA, US
•
a.k.a TSNE / Third Sector New England
•
501(c)(3)
•
EIN
04-2261109
•
WWW.TSNE.ORG
•
•
Women Led
BIPOC Led
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

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

$148,962,717

Cash & Equivalents
43%
Investments
27%
Receivables (Non-Related)
15%
Property, Plant, & Equipment (net)
12%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$20,702,791

Tax-Exempt Bond Liabilities
49%
Payables & Accruals
37%
Deferred Revenue
8%
Other Liabilities
7%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$76,564,129
$64,493,436
-16%
Receivables (Non-Related)
$25,329,372
$22,209,481
-12%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,259,941
$869,511
-31%
Investments
$36,623,745
$39,652,070
+8%
Property, Plant, & Equipment (net)
$18,938,160
$18,171,209
-4%
Other Assets
$3,770,840
$3,567,010
-5%
Total Assets
$162,486,187
$148,962,717
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$7,508,578
$7,600,790
+1%
Grants Payable
-
-
-
Deferred Revenue
$2,268,837
$1,574,149
-31%
Tax-Exempt Bond Liabilities
$10,633,504
$10,139,815
-5%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$399,491
$0
-100%
Related-Party Payables
-
-
-
Other Liabilities
$1,384,611
$1,388,037
+0%
Total Liabilities
$22,195,021
$20,702,791
-7%
Net assets
2023
2024
Change
Restricted Net Assets
$102,233,193
$86,218,496
-16%
Unrestricted Net Assets
$38,057,973
$42,041,430
+10%
Net assets
2023
2024
Change
Net assets
+$140,291,166
+$128,259,926
-9%
Balance Sheet
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