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Maine Workers Compensation Policyholder Trust
Pub 78

Maine Workers Compensation Policyholder Trust
Pub 78

Scarborough, ME, US
501(c)
EIN
47-7212082
Regional Funder
funder logo

Maine Workers Compensation Policyholder Trust
Pub 78

Scarborough, ME, US
501(c)
EIN
47-7212082
Regional Funder

Balance Sheet

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

$19,502,233

Investments
94%
Cash & Equivalents
6%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$1,500

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
$462,420
$1,170,946
+153%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
$0
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$17,282,591
$18,322,871
+6%
Property, Plant, & Equipment (net)
$0
-
-
Other Assets
$8,416
$8,416
+0%
Total Assets
$17,753,427
$19,502,233
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$27,643
$1,500
-95%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
-
-
Other Liabilities
$0
-
-
Total Liabilities
$27,643
$1,500
-95%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-
$19,500,733
-
Net assets
2023
2024
Change
Net assets
+$17,725,784
+$19,500,733
+10%
Balance Sheet
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