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SOUTHWESTERN OREGON WORKFORCE INVESTMENT BOARD

SOUTHWESTERN OREGON WORKFORCE INVESTMENT BOARD

Coos Bay, OR, US
501(c)(3)
EIN
47-3873798
Regional Funder
funder logo

SOUTHWESTERN OREGON WORKFORCE INVESTMENT BOARD

Coos Bay, OR, US
501(c)(3)
EIN
47-3873798
Regional Funder

Balance Sheet

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

$3,632,163

Receivables (Non-Related)
51%
Cash & Equivalents
38%
Property, Plant, & Equipment (net)
8%
Inventories
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$1,913,644

Deferred Revenue
61%
Payables & Accruals
39%
Grants Payable
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
$62,403
$1,362,812
+2084%
Receivables (Non-Related)
$2,478,068
$1,836,493
-26%
Related-Party Receivables
-
-
-
Inventories
$21,509
$110,085
+412%
Prepaid Expenses
$17,015
$28,310
+66%
Investments
-
-
-
Property, Plant, & Equipment (net)
$290,124
$294,463
+1%
Other Assets
-
-
-
Total Assets
$2,869,119
$3,632,163
+27%
Liabilities
2023
2024
Change
Payables & Accruals
$1,029,379
$739,400
-28%
Grants Payable
-
-
-
Deferred Revenue
$254,965
$1,174,244
+361%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,284,344
$1,913,644
+49%
Net assets
2023
2024
Change
Restricted Net Assets
$259,907
$491,811
+89%
Unrestricted Net Assets
$1,324,868
$1,226,708
-7%
Net assets
2023
2024
Change
Net assets
+$1,584,775
+$1,718,519
+8%
Balance Sheet
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