Salish School of Spokane
Salish School of Spokane
Spokane, WA, US
•
501(c)(3)
•
EIN
27-1126478
•
School
Salish School of Spokane
Spokane, WA, US
•
501(c)(3)
•
EIN
27-1126478
•
School
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,329,489
Property, Plant, & Equipment (net)
54%
Cash & Equivalents
42%
Receivables (Non-Related)
4%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$28,787
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
2023
2024
Change
Cash & Equivalents
$705,570
$560,265
-21%
Receivables (Non-Related)
$96,236
$54,475
-43%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$762,521
$714,289
-6%
Other Assets
$0
$460
-
Total Assets
$1,564,327
$1,329,489
-15%
Liabilities
2023
2024
Change
Payables & Accruals
$16,115
$28,787
+79%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$273,449
$0
-100%
Total Liabilities
$289,564
$28,787
-90%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,274,763
$1,300,702
+2%
Net assets
2023
2024
Change
Net assets
+$1,274,763
+$1,300,702
+2%
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