Logo for "COURT APPOINTED SPECIAL ADVOCATES OF TRAVIS COUNTY"

COURT APPOINTED SPECIAL ADVOCATES OF TRAVIS COUNTY

COURT APPOINTED SPECIAL ADVOCATES OF TRAVIS COUNTY

Austin, TX, US
501(c)(3)
EIN
74-2369123
Logo for "COURT APPOINTED SPECIAL ADVOCATES OF TRAVIS COUNTY"

COURT APPOINTED SPECIAL ADVOCATES OF TRAVIS COUNTY

Austin, TX, US
501(c)(3)
EIN
74-2369123

Balance Sheet

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

$5,243,665

Investments
43%
Cash & Equivalents
31%
Receivables (Non-Related)
13%
Other Assets
7%
Prepaid Expenses
4%
Property, Plant, & Equipment (net)
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$406,631

Deferred Revenue
51%
Payables & Accruals
33%
Other Liabilities
16%
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
$3,089,495
$1,637,120
-47%
Receivables (Non-Related)
$500,446
$682,603
+36%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$191,008
$214,060
+12%
Investments
$1,154,653
$2,259,928
+96%
Property, Plant, & Equipment (net)
$193,374
$86,660
-55%
Other Assets
$680,565
$363,294
-47%
Total Assets
$5,809,541
$5,243,665
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$122,393
$134,430
+10%
Grants Payable
-
-
-
Deferred Revenue
$108,500
$208,685
+92%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$435,619
$63,516
-85%
Total Liabilities
$666,512
$406,631
-39%
Net assets
2023
2024
Change
Restricted Net Assets
$345,386
$231,154
-33%
Unrestricted Net Assets
$4,797,643
$4,605,880
-4%
Net assets
2023
2024
Change
Net assets
+$5,143,029
+$4,837,034
-6%
Balance Sheet
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