Logo for "DENVER WORLD AFFAIRS COUNCIL DBA WORLDDENVER"

DENVER WORLD AFFAIRS COUNCIL DBA WORLDDENVER

DENVER WORLD AFFAIRS COUNCIL DBA WORLDDENVER

Denver, CO, US
501(c)3
EIN
45-4346778
Fund Raising & Fund Distribution
Logo for "DENVER WORLD AFFAIRS COUNCIL DBA WORLDDENVER"

DENVER WORLD AFFAIRS COUNCIL DBA WORLDDENVER

Denver, CO, US
501(c)3
EIN
45-4346778
Fund Raising & Fund Distribution

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2025 (Year End)

$471,993

Cash & Equivalents
78%
Property, Plant, & Equipment (net)
12%
Receivables (Non-Related)
4%
Prepaid Expenses
3%
Other Assets
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)

$131,138

Deferred Revenue
63%
Other Liabilities
26%
Payables & Accruals
12%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$322,495
$367,065
+14%
Receivables (Non-Related)
$34,776
$19,396
-44%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$62,512
$16,330
-74%
Investments
-
-
-
Property, Plant, & Equipment (net)
$37,609
$57,891
+54%
Other Assets
$30,941
$11,311
-63%
Total Assets
$488,333
$471,993
-3%
Liabilities
2024
2025
Change
Payables & Accruals
$25,508
$15,428
-40%
Grants Payable
-
-
-
Deferred Revenue
$79,079
$82,217
+4%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$21,836
$33,493
+53%
Total Liabilities
$126,423
$131,138
+4%
Net assets
2024
2025
Change
Restricted Net Assets
$13,800
$34,461
+150%
Unrestricted Net Assets
$348,110
$306,394
-12%
Net assets
2024
2025
Change
Net assets
+$361,910
+$340,855
-6%
Balance Sheet
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