Rogue Valley Association of Realtors Inc
Pub 78

Rogue Valley Association of Realtors Inc
Pub 78

Medford, OR, US
501(c)
EIN
23-7033569

Rogue Valley Association of Realtors Inc
Pub 78

Medford, OR, US
501(c)
EIN
23-7033569

Balance Sheet

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

$646,101

Cash & Equivalents
>99%
Prepaid Expenses
<1%
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)

$174,811

Deferred Revenue
76%
Payables & Accruals
23%
Other Liabilities
2%
Grants Payable
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
$625,915
$645,381
+3%
Receivables (Non-Related)
$3,216
$0
-100%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$1,553
$720
-54%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$630,684
$646,101
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$23,237
$39,683
+71%
Grants Payable
-
-
-
Deferred Revenue
$142,154
$132,100
-7%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$5,978
$3,028
-49%
Total Liabilities
$171,369
$174,811
+2%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$459,315
$471,290
+3%
Net assets
2023
2024
Change
Net assets
+$459,315
+$471,290
+3%
Balance Sheet
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