Logo for "NATIONAL CYBERSECURITY CENTER"

NATIONAL CYBERSECURITY CENTER

NATIONAL CYBERSECURITY CENTER

Colorado Springs, CO, US
501(c)3
EIN
81-1162264
Logo for "NATIONAL CYBERSECURITY CENTER"

NATIONAL CYBERSECURITY CENTER

Colorado Springs, CO, US
501(c)3
EIN
81-1162264

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2023 (Year End)

$1,079,314

Cash & Equivalents
80%
Receivables (Non-Related)
10%
Property, Plant, & Equipment (net)
7%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2023 (Year End)

$224,964

Deferred Revenue
68%
Payables & Accruals
32%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2022
2023
Change
Cash & Equivalents
$1,085,379
$859,600
-21%
Receivables (Non-Related)
$176,707
$110,065
-38%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$138,525
$33,959
-75%
Investments
-
-
-
Property, Plant, & Equipment (net)
$107,903
$75,690
-30%
Other Assets
-
-
-
Total Assets
$1,508,514
$1,079,314
-28%
Liabilities
2022
2023
Change
Payables & Accruals
$57,995
$72,873
+26%
Grants Payable
-
-
-
Deferred Revenue
$59,281
$152,091
+157%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$117,276
$224,964
+92%
Net assets
2022
2023
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,391,238
$854,350
-39%
Net assets
2022
2023
Change
Net assets
+$1,391,238
+$854,350
-39%
Balance Sheet
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