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SOMA WEST COMMUNITY BENEFIT DISTRICT
Sign up to claim this org
SOMA WEST COMMUNITY BENEFIT DISTRICT
San Francisco, CA, US
•
501(c)3
•
EIN
83-4557886
•
www.somawestcbd.org
•
Regional Funder
SOMA WEST COMMUNITY BENEFIT DISTRICT
Sign up to claim this org
San Francisco, CA, US
•
501(c)3
•
EIN
83-4557886
•
www.somawestcbd.org
•
Regional Funder
Overview
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990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2025
(Year End)
$4,839,564
Cash & Equivalents
44%
Receivables (Non-Related)
42%
Property, Plant, & Equipment (net)
12%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in
2025
(Year End)
$312,065
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
2024
2025
Change
Cash & Equivalents
$2,898,214
$2,116,399
-27%
Receivables (Non-Related)
$1,730,721
$2,020,720
+17%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$177,795
$141,743
-20%
Investments
-
-
-
Property, Plant, & Equipment (net)
$267,501
$560,702
+110%
Other Assets
-
-
-
Total Assets
$5,074,231
$4,839,564
-5%
Liabilities
2024
2025
Change
Payables & Accruals
$375,122
$312,065
-17%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$375,122
$312,065
-17%
Net assets
2024
2025
Change
Restricted Net Assets
$243,970
$151,866
-38%
Unrestricted Net Assets
$4,455,139
$4,375,633
-2%
Net assets
2024
2025
Change
Net assets
+$4,699,109
+$4,527,499
-4%
Balance Sheet