INTERFAITH WORKING GROUPRevokedPub 78
Revoked
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2021 (Year End)
$172,509
Cash & Equivalents
70%
Receivables (Non-Related)
29%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2021 (Year End)
$2,965
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
2020
2021
Change
Cash & Equivalents
$117,428
$121,479
+3%
Receivables (Non-Related)
$5,835
$50,330
+763%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$700
$700
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$123,963
$172,509
+39%
Liabilities
2020
2021
Change
Payables & Accruals
$7,192
$2,965
-59%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$23,482
$0
-100%
Total Liabilities
$30,674
$2,965
-90%
Net assets
2020
2021
Change
Restricted Net Assets
$2,167
-
-
Unrestricted Net Assets
$91,122
$169,544
+86%
Net assets
2020
2021
Change
Net assets
+$93,289
+$169,544
+82%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)