Logo for "Cape Fear River Watch"

Cape Fear River Watch

Cape Fear River Watch

Wilmington, NC, US
501(c)3
EIN
58-2121884
Fund Raising & Fund Distribution
Logo for "Cape Fear River Watch"

Cape Fear River Watch

Wilmington, NC, US
501(c)3
EIN
58-2121884
Fund Raising & Fund Distribution

Balance Sheet

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

$801,316

Cash & Equivalents
89%
Receivables (Non-Related)
10%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$5,320

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
$698,532
$713,144
+2%
Receivables (Non-Related)
$143,559
$80,000
-44%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,970
$923
-69%
Investments
-
-
-
Property, Plant, & Equipment (net)
$12,234
$7,249
-41%
Other Assets
-
-
-
Total Assets
$857,295
$801,316
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$20,866
$5,320
-75%
Grants Payable
-
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$20,866
$5,320
-75%
Net assets
2023
2024
Change
Restricted Net Assets
$170,214
$0
-100%
Unrestricted Net Assets
$666,215
$795,996
+19%
Net assets
2023
2024
Change
Net assets
+$836,429
+$795,996
-5%
Balance Sheet
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