WASHINGTON OFFICE ON LATIN AMERICA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,853,294
Other Assets
31%
Investments
30%
Property, Plant, & Equipment (net)
13%
Receivables (Non-Related)
13%
Cash & Equivalents
11%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,507,982
Other Liabilities
96%
Payables & Accruals
4%
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%
Assets
2023
2024
Change
Cash & Equivalents
$583,976
$301,621
-48%
Receivables (Non-Related)
$1,027,206
$375,693
-63%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$82,091
$51,253
-38%
Investments
$1,133,585
$866,040
-24%
Property, Plant, & Equipment (net)
$451,273
$381,846
-15%
Other Assets
$1,006,288
$876,841
-13%
Total Assets
$4,284,419
$2,853,294
-33%
Liabilities
2023
2024
Change
Payables & Accruals
$60,012
$55,100
-8%
Grants Payable
-
-
-
Deferred Revenue
$105,875
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,657,845
$1,452,882
-12%
Total Liabilities
$1,823,732
$1,507,982
-17%
Net assets
2023
2024
Change
Restricted Net Assets
$1,266,630
$447,746
-65%
Unrestricted Net Assets
$1,194,057
$897,566
-25%
Net assets
2023
2024
Change
Net assets
+$2,460,687
+$1,345,312
-45%
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