WASHINGTON HEALTH ALLIANCE

WASHINGTON HEALTH ALLIANCE

Seattle, WA, US
501(c)(3)
EIN
47-0948895
Management & Technical Assistance

WASHINGTON HEALTH ALLIANCE

Seattle, WA, US
501(c)(3)
EIN
47-0948895
Management & Technical Assistance

Balance Sheet

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

$4,239,174

Investments
58%
Cash & Equivalents
24%
Prepaid Expenses
10%
Other Assets
6%
Receivables (Non-Related)
1%
Property, Plant, & Equipment (net)
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$2,058,525

Deferred Revenue
62%
Payables & Accruals
22%
Other Liabilities
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
$1,158,602
$999,677
-14%
Receivables (Non-Related)
$450
$53,150
+11711%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$38,259
$428,347
+1020%
Investments
$2,399,482
$2,442,303
+2%
Property, Plant, & Equipment (net)
$62,075
$44,652
-28%
Other Assets
$332,990
$271,045
-19%
Total Assets
$3,991,858
$4,239,174
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$411,372
$458,297
+11%
Grants Payable
-
-
-
Deferred Revenue
$1,033,247
$1,285,980
+24%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$384,019
$314,248
-18%
Total Liabilities
$1,828,638
$2,058,525
+13%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,163,220
$2,180,649
+1%
Net assets
2023
2024
Change
Net assets
+$2,163,220
+$2,180,649
+1%
Balance Sheet
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