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NATIONAL WILDERNESS STEWARDSHIP ALLIANCE

NATIONAL WILDERNESS STEWARDSHIP ALLIANCE

Del Norte, CO, US
501(c)(3)
EIN
30-0656123
funder logo

NATIONAL WILDERNESS STEWARDSHIP ALLIANCE

Del Norte, CO, US
501(c)(3)
EIN
30-0656123

Balance Sheet

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

$255,005

Receivables (Non-Related)
61%
Cash & Equivalents
39%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$149,990

Payables & Accruals
93%
Other Liabilities
7%
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
$77,190
$98,506
+28%
Receivables (Non-Related)
$109,469
$156,499
+43%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$186,659
$255,005
+37%
Liabilities
2023
2024
Change
Payables & Accruals
$93,915
$139,229
+48%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,537
$10,761
+324%
Total Liabilities
$96,452
$149,990
+56%
Net assets
2023
2024
Change
Restricted Net Assets
$3,958
$5,812
+47%
Unrestricted Net Assets
$86,249
$99,203
+15%
Net assets
2023
2024
Change
Net assets
+$90,207
+$105,015
+16%
Balance Sheet
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