Logo for "Disabled American Veterans (DAV) Charitable Service Trust"

Disabled American Veterans (DAV) Charitable Service Trust

Disabled American Veterans (DAV) Charitable Service Trust

Erlanger, KY, US
501(c)(3)
EIN
52-1521276
Regional Funder
Logo for "Disabled American Veterans (DAV) Charitable Service Trust"

Disabled American Veterans (DAV) Charitable Service Trust

Erlanger, KY, US
501(c)(3)
EIN
52-1521276
Regional Funder

Balance Sheet

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

$77,256,489

Investments
92%
Cash & Equivalents
7%
Receivables (Non-Related)
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$5,317,438

Other Liabilities
97%
Payables & Accruals
3%
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
$6,158,220
$5,404,656
-12%
Receivables (Non-Related)
$343,014
$254,181
-26%
Related-Party Receivables
$0
$0
-
Inventories
$328
$319
-3%
Prepaid Expenses
$16,556
$22,172
+34%
Investments
$55,220,280
$71,429,397
+29%
Property, Plant, & Equipment (net)
$20,992
$12,438
-41%
Other Assets
$126,019
$133,326
+6%
Total Assets
$61,885,409
$77,256,489
+25%
Liabilities
2023
2024
Change
Payables & Accruals
$117,874
$153,838
+31%
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
$0
-
Other Liabilities
$3,435,160
$5,163,600
+50%
Total Liabilities
$3,553,034
$5,317,438
+50%
Net assets
2023
2024
Change
Restricted Net Assets
$19,500
$312,671
+1503%
Unrestricted Net Assets
$58,312,875
$71,626,380
+23%
Net assets
2023
2024
Change
Net assets
+$58,332,375
+$71,939,051
+23%
Balance Sheet
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