Logo for "NONPROFIT ASSOCIATION OF WASHINGTON"

NONPROFIT ASSOCIATION OF WASHINGTON

NONPROFIT ASSOCIATION OF WASHINGTON

Seattle, WA, US
501(c)3
EIN
27-1768789
Management & Technical Assistance
Logo for "NONPROFIT ASSOCIATION OF WASHINGTON"

NONPROFIT ASSOCIATION OF WASHINGTON

Seattle, WA, US
501(c)3
EIN
27-1768789
Management & Technical Assistance

Balance Sheet

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

$486,059

Cash & Equivalents
78%
Prepaid Expenses
10%
Receivables (Non-Related)
9%
Property, Plant, & Equipment (net)
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$105,790

Payables & Accruals
75%
Deferred Revenue
25%
Grants Payable
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
$691,676
$379,668
-45%
Receivables (Non-Related)
-
$44,128
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$32,871
$48,011
+46%
Investments
-
-
-
Property, Plant, & Equipment (net)
$20,697
$14,252
-31%
Other Assets
-
-
-
Total Assets
$745,244
$486,059
-35%
Liabilities
2023
2024
Change
Payables & Accruals
$98,698
$79,040
-20%
Grants Payable
-
-
-
Deferred Revenue
$48,100
$26,750
-44%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$146,798
$105,790
-28%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$598,446
$380,269
-36%
Net assets
2023
2024
Change
Net assets
+$598,446
+$380,269
-36%
Balance Sheet
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