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Oregon Northwest Workforce Investment Board

Oregon Northwest Workforce Investment Board

LINCOLN CITY, OR, US
501(c)(3)
EIN
47-3200676
Regional Funder
funder logo

Oregon Northwest Workforce Investment Board

LINCOLN CITY, OR, US
501(c)(3)
EIN
47-3200676
Regional Funder

Balance Sheet

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

$1,740,848

Cash & Equivalents
66%
Receivables (Non-Related)
34%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$1,203,758

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$667,777
$1,140,961
+71%
Receivables (Non-Related)
$437,885
$588,574
+34%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$21,347
$9,563
-55%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$1,750
$1,750
+0%
Total Assets
$1,128,759
$1,740,848
+54%
Liabilities
2023
2024
Change
Payables & Accruals
$860,477
$1,203,758
+40%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$860,477
$1,203,758
+40%
Net assets
2023
2024
Change
Restricted Net Assets
$263,885
$320,080
+21%
Unrestricted Net Assets
$4,397
$217,010
+4835%
Net assets
2023
2024
Change
Net assets
+$268,282
+$537,090
+100%
Balance Sheet
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