GREATER WASHINGTON REGION CLEAN CITIES COALITION

GREATER WASHINGTON REGION CLEAN CITIES COALITION

WASHINGTON, DC, US
501(c)(3)
EIN
27-3768863

GREATER WASHINGTON REGION CLEAN CITIES COALITION

WASHINGTON, DC, US
501(c)(3)
EIN
27-3768863

Balance Sheet

Fiscal Year Start:
Oct 1
Assets in 2023 (Year End)

$144,441

Receivables (Non-Related)
73%
Cash & Equivalents
23%
Prepaid Expenses
4%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2023 (Year End)

$63,359

Other Liabilities
64%
Payables & Accruals
36%
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
2022
2023
Change
Cash & Equivalents
$45,166
$32,932
-27%
Receivables (Non-Related)
$77,887
$105,574
+36%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,843
$5,935
-13%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$129,896
$144,441
+11%
Liabilities
2022
2023
Change
Payables & Accruals
$4,800
$22,587
+371%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$9,736
$40,772
+319%
Total Liabilities
$14,536
$63,359
+336%
Net assets
2022
2023
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$115,360
$81,082
-30%
Net assets
2022
2023
Change
Net assets
+$115,360
+$81,082
-30%
Balance Sheet
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