THE WASHINGTON STATE BUDGET AND POLICY CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,586,166
Cash & Equivalents
68%
Receivables (Non-Related)
27%
Other Assets
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$404,352
Other Liabilities
41%
Payables & Accruals
38%
Deferred Revenue
21%
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
$1,211,279
$1,073,765
-11%
Receivables (Non-Related)
$311,998
$424,000
+36%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$10,082
$7,024
-30%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$112,625
$81,377
-28%
Total Assets
$1,645,984
$1,586,166
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$187,868
$155,212
-17%
Grants Payable
-
-
-
Deferred Revenue
$117,500
$85,000
-28%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$147,888
$164,140
+11%
Total Liabilities
$453,256
$404,352
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$731,185
$908,340
+24%
Unrestricted Net Assets
$461,543
$273,474
-41%
Net assets
2023
2024
Change
Net assets
+$1,192,728
+$1,181,814
-1%
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