Southern Appalachian Wilderness Stewards

Southern Appalachian Wilderness Stewards

Asheville, NC, US
501(c)(3)
EIN
47-2407669

Southern Appalachian Wilderness Stewards

Asheville, NC, US
501(c)(3)
EIN
47-2407669

Balance Sheet

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

$360,918

Cash & Equivalents
61%
Receivables (Non-Related)
39%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$150,894

Payables & Accruals
53%
Grants Payable
40%
Deferred Revenue
7%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$81,940
$218,828
+167%
Receivables (Non-Related)
$168,811
$140,263
-17%
Related-Party Receivables
-
-
-
Inventories
$2,522
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
-
-
Other Assets
$11,502
$1,827
-84%
Total Assets
$264,775
$360,918
+36%
Liabilities
2023
2024
Change
Payables & Accruals
$68,749
$79,972
+16%
Grants Payable
-
$60,940
-
Deferred Revenue
-
$9,982
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$9,770
$0
-100%
Total Liabilities
$78,519
$150,894
+92%
Net assets
2023
2024
Change
Restricted Net Assets
-
$21,876
-
Unrestricted Net Assets
$186,256
$188,148
+1%
Net assets
2023
2024
Change
Net assets
+$186,256
+$210,024
+13%
Balance Sheet
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