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HUMANITIES COUNCIL OF WASHINGTON DC

HUMANITIES COUNCIL OF WASHINGTON DC

Washington, DC, US
501(c)(3)
EIN
52-1166432
Regional Funder
funder logo

HUMANITIES COUNCIL OF WASHINGTON DC

Washington, DC, US
501(c)(3)
EIN
52-1166432
Regional Funder

Balance Sheet

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

$942,603

Cash & Equivalents
50%
Other Assets
24%
Receivables (Non-Related)
22%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$303,523

Other Liabilities
70%
Payables & Accruals
29%
Deferred Revenue
1%
Grants Payable
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
$504,785
$469,019
-7%
Receivables (Non-Related)
$172,391
$204,905
+19%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,908
$7,995
+319%
Investments
-
-
-
Property, Plant, & Equipment (net)
$58,164
$32,622
-44%
Other Assets
$97,025
$228,062
+135%
Total Assets
$834,273
$942,603
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$45,223
$86,874
+92%
Grants Payable
-
-
-
Deferred Revenue
-
$3,311
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$86,495
$213,338
+147%
Total Liabilities
$131,718
$303,523
+130%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$702,555
$639,080
-9%
Net assets
2023
2024
Change
Net assets
+$702,555
+$639,080
-9%
Balance Sheet
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