InterVarsity Christian FellowshipUSA
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2020 (Year End)
$66,466,714
Investments
56%
Property, Plant, & Equipment (net)
19%
Receivables (Non-Related)
8%
Cash & Equivalents
6%
Inventories
5%
Other Assets
4%
Prepaid Expenses
2%
Related-Party Receivables
0%
Liabilities in 2020 (Year End)
$7,476,927
Payables & Accruals
63%
Other Liabilities
34%
Deferred Revenue
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2019
2020
Change
Cash & Equivalents
$2,738,578
$4,201,260
+53%
Receivables (Non-Related)
$5,983,844
$5,396,344
-10%
Related-Party Receivables
-
-
-
Inventories
$3,737,785
$3,654,749
-2%
Prepaid Expenses
$1,248,162
$1,058,760
-15%
Investments
$36,762,166
$36,904,896
+0%
Property, Plant, & Equipment (net)
$14,577,697
$12,517,686
-14%
Other Assets
$2,105,986
$2,733,019
+30%
Total Assets
$67,154,218
$66,466,714
-1%
Liabilities
2019
2020
Change
Payables & Accruals
$5,567,920
$4,718,757
-15%
Grants Payable
-
-
-
Deferred Revenue
$255,706
$211,760
-17%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,377,997
$2,546,410
+7%
Total Liabilities
$8,201,623
$7,476,927
-9%
Net assets
2019
2020
Change
Restricted Net Assets
$23,714,727
$22,478,959
-5%
Unrestricted Net Assets
$35,237,868
$36,510,828
+4%
Net assets
2019
2020
Change
Net assets
+$58,952,595
+$58,989,787
+0%
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