ALLIANCE FOR SUSTAINABLE ENERGY LLC

ALLIANCE FOR SUSTAINABLE ENERGY LLC

Golden, CO, US
501(c)3
EIN
26-1939342
Regional Funder

ALLIANCE FOR SUSTAINABLE ENERGY LLC

Golden, CO, US
501(c)3
EIN
26-1939342
Regional Funder

Balance Sheet

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

$232,177,988

Receivables (Non-Related)
89%
Prepaid Expenses
6%
Cash & Equivalents
3%
Other Assets
1%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$226,847,903

Payables & Accruals
78%
Other Liabilities
22%
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%
Assets
2023
2024
Change
Cash & Equivalents
$6,696,416
$7,685,553
+15%
Receivables (Non-Related)
$153,203,224
$207,088,639
+35%
Related-Party Receivables
$0
$0
-
Inventories
$159,314
$157,136
-1%
Prepaid Expenses
$12,503,220
$14,843,823
+19%
Investments
$0
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$2,464,984
$2,402,837
-3%
Total Assets
$175,027,158
$232,177,988
+33%
Liabilities
2023
2024
Change
Payables & Accruals
$119,855,710
$177,972,290
+48%
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
$0
-
Other Liabilities
$50,675,976
$48,875,613
-4%
Total Liabilities
$170,531,686
$226,847,903
+33%
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$4,495,472
$5,330,085
+19%
Net assets
2023
2024
Change
Net assets
+$4,495,472
+$5,330,085
+19%
Balance Sheet
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