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FEDERATION OF STATE HUMANITIES COUNCILS

FEDERATION OF STATE HUMANITIES COUNCILS

Arlington, VA, US
501(c)3
EIN
35-1409894
Regional Funder
funder logo

FEDERATION OF STATE HUMANITIES COUNCILS

Arlington, VA, US
501(c)3
EIN
35-1409894
Regional Funder

Balance Sheet

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

$2,119,950

Investments
41%
Cash & Equivalents
31%
Other Assets
23%
Receivables (Non-Related)
2%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$1,115,932

Other Liabilities
48%
Deferred Revenue
37%
Payables & Accruals
15%
Grants Payable
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
$561,680
$652,122
+16%
Receivables (Non-Related)
$55,365
$50,397
-9%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$15,041
$26,929
+79%
Investments
$587,488
$879,274
+50%
Property, Plant, & Equipment (net)
$56,852
$33,623
-41%
Other Assets
$550,092
$477,605
-13%
Total Assets
$1,826,518
$2,119,950
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$27,436
$163,811
+497%
Grants Payable
-
-
-
Deferred Revenue
$305,146
$417,323
+37%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$610,006
$534,798
-12%
Total Liabilities
$942,588
$1,115,932
+18%
Net assets
2023
2024
Change
Restricted Net Assets
$34,529
$0
-100%
Unrestricted Net Assets
$849,401
$1,004,018
+18%
Net assets
2023
2024
Change
Net assets
+$883,930
+$1,004,018
+14%
Balance Sheet
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