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PATAGONIAORG C/O MOSS ADAMS LLP

PATAGONIAORG C/O MOSS ADAMS LLP

Los Angeles, CA, US
501(c)3
EIN
14-2004175
Open for Solicitation
Private Foundation
Regional Funder
funder logo

PATAGONIAORG C/O MOSS ADAMS LLP

Los Angeles, CA, US
501(c)3
EIN
14-2004175
Open for Solicitation
Private Foundation
Regional Funder

Balance Sheet

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

$3,456,679

Cash & Equivalents
98%
Prepaid Expenses
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$1,236

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%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$3,656,226
$3,400,071
-7%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$38,533
$56,608
+47%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$3,694,759
$3,456,679
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$8,270
$1,236
-85%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$8,270
$1,236
-85%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,686,489
$3,455,443
-6%
Net assets
2023
2024
Change
Net assets
+$3,686,489
+$3,455,443
-6%
Balance Sheet
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