Logo for "ENVIRONMENT AMERICA RESEARCH AND POLICY CENTER INC"

ENVIRONMENT AMERICA RESEARCH AND POLICY CENTER INC

ENVIRONMENT AMERICA RESEARCH AND POLICY CENTER INC

Denver, CO, US
501(c)3
EIN
13-4339865
Logo for "ENVIRONMENT AMERICA RESEARCH AND POLICY CENTER INC"

ENVIRONMENT AMERICA RESEARCH AND POLICY CENTER INC

Denver, CO, US
501(c)3
EIN
13-4339865

Balance Sheet

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

$12,309,633

Cash & Equivalents
65%
Investments
30%
Receivables (Non-Related)
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$2,440,058

Payables & Accruals
52%
Other Liabilities
32%
Grants Payable
16%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,631,227
$7,952,085
+72%
Receivables (Non-Related)
$1,763,552
$608,184
-66%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$3,244
-
Investments
$2,952,971
$3,746,120
+27%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$9,347,750
$12,309,633
+32%
Liabilities
2023
2024
Change
Payables & Accruals
$1,525,371
$1,275,069
-16%
Grants Payable
-
$380,900
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$372,521
$784,089
+110%
Total Liabilities
$1,897,892
$2,440,058
+29%
Net assets
2023
2024
Change
Restricted Net Assets
$3,359,501
$3,431,709
+2%
Unrestricted Net Assets
$4,090,357
$6,437,866
+57%
Net assets
2023
2024
Change
Net assets
+$7,449,858
+$9,869,575
+32%
Balance Sheet
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