funder logo

RESTORATION ACTION INC
Pub 78

RESTORATION ACTION INC
Pub 78

Downers Grove, IL, US
501(c)
EIN
47-2862042
Single Organization Support
Regional Funder
funder logo

RESTORATION ACTION INC
Pub 78

Downers Grove, IL, US
501(c)
EIN
47-2862042
Single Organization Support
Regional Funder

Balance Sheet

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

$14,605,490

Cash & Equivalents
75%
Other Assets
19%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
3%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$3,476,726

Other Liabilities
79%
Payables & Accruals
21%
Grants Payable
0%
Deferred Revenue
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
$8,984,479
$10,943,491
+22%
Receivables (Non-Related)
$2,512
$8,529
+240%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$179,309
$437,349
+144%
Investments
-
-
-
Property, Plant, & Equipment (net)
$255,925
$479,084
+87%
Other Assets
$1,661,733
$2,737,037
+65%
Total Assets
$11,083,958
$14,605,490
+32%
Liabilities
2023
2024
Change
Payables & Accruals
$494,359
$716,061
+45%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,604,317
$2,760,665
+72%
Total Liabilities
$2,098,676
$3,476,726
+66%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-
$11,128,764
-
Net assets
2023
2024
Change
Net assets
+$8,985,282
+$11,128,764
+24%
Balance Sheet
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