FOREST EDUCATION AND CONSERVATION FOUNDATION

FOREST EDUCATION AND CONSERVATION FOUNDATION

Raleigh, NC, US
501(c)(3)
EIN
56-0515838
Regional Funder

FOREST EDUCATION AND CONSERVATION FOUNDATION

Raleigh, NC, US
501(c)(3)
EIN
56-0515838
Regional Funder

Balance Sheet

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

$1,179,506

Property, Plant, & Equipment (net)
47%
Investments
33%
Cash & Equivalents
15%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$7,038

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
$247,149
$180,562
-27%
Receivables (Non-Related)
$15,364
$37,630
+145%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,101
$7,805
-4%
Investments
$351,647
$394,724
+12%
Property, Plant, & Equipment (net)
$573,457
$558,785
-3%
Other Assets
-
-
-
Total Assets
$1,195,718
$1,179,506
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$2,008
$7,038
+250%
Grants Payable
-
-
-
Deferred Revenue
$15,480
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$17,488
$7,038
-60%
Net assets
2023
2024
Change
Restricted Net Assets
$63,490
$47,183
-26%
Unrestricted Net Assets
$1,114,740
$1,125,285
+1%
Net assets
2023
2024
Change
Net assets
+$1,178,230
+$1,172,468
0%
Balance Sheet
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