Women's Transportation Seminar
Pub 78

Women's Transportation Seminar
Pub 78

Washington, DC, US
501(c)
EIN
52-1168509
Parent Organization

Women's Transportation Seminar
Pub 78

Washington, DC, US
501(c)
EIN
52-1168509
Parent Organization

Balance Sheet

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

$2,126,567

Investments
46%
Other Assets
21%
Cash & Equivalents
15%
Receivables (Non-Related)
8%
Prepaid Expenses
6%
Property, Plant, & Equipment (net)
3%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$1,769,307

Other Liabilities
44%
Deferred Revenue
37%
Payables & Accruals
19%
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
$354,979
$328,364
-7%
Receivables (Non-Related)
$528,093
$174,447
-67%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$113,940
$133,030
+17%
Investments
$915,153
$975,296
+7%
Property, Plant, & Equipment (net)
$152,762
$74,090
-51%
Other Assets
$565,317
$441,340
-22%
Total Assets
$2,630,244
$2,126,567
-19%
Liabilities
2023
2024
Change
Payables & Accruals
$484,175
$336,244
-31%
Grants Payable
-
-
-
Deferred Revenue
$499,164
$658,557
+32%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$675,989
$774,506
+15%
Total Liabilities
$1,659,328
$1,769,307
+7%
Net assets
2023
2024
Change
Restricted Net Assets
$388,180
$114,804
-70%
Unrestricted Net Assets
$582,736
$242,456
-58%
Net assets
2023
2024
Change
Net assets
+$970,916
+$357,260
-63%
Balance Sheet
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