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Conservative Partnership Institute
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Conservative Partnership Institute
Washington, DC, US
•
501(c)3
•
EIN
82-1470217
•
https://www.conservativepartnership.org
•
Regional Funder
Conservative Partnership Institute
Sign up to claim this org
Washington, DC, US
•
501(c)3
•
EIN
82-1470217
•
https://www.conservativepartnership.org
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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People
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Financials
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Grants Received
Grantmaking
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$72,296,824
Property, Plant, & Equipment (net)
75%
Receivables (Non-Related)
11%
Cash & Equivalents
6%
Investments
5%
Other Assets
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$28,986,542
Notes Payable / Debt (Non-Related)
93%
Payables & Accruals
5%
Other Liabilities
2%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$6,399,840
$4,646,664
-27%
Receivables (Non-Related)
$6,669,245
$8,312,190
+25%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$271,947
$220,380
-19%
Investments
$3,374,681
$3,539,881
+5%
Property, Plant, & Equipment (net)
$52,532,575
$54,571,705
+4%
Other Assets
$1,810,602
$1,006,004
-44%
Total Assets
$71,058,890
$72,296,824
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$861,042
$1,439,486
+67%
Grants Payable
-
-
-
Deferred Revenue
$22,537
$30,178
+34%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$27,267,325
$26,928,601
-1%
Related-Party Payables
-
-
-
Other Liabilities
$1,531,481
$588,277
-62%
Total Liabilities
$29,682,385
$28,986,542
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$6,299,299
$5,994,460
-5%
Unrestricted Net Assets
$35,077,206
$37,315,822
+6%
Net assets
2023
2024
Change
Net assets
+$41,376,505
+$43,310,282
+5%
Balance Sheet