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WESTERN ORGANIZATION OF RESOURCE COUNCILS EDUCATION PROJECT
WESTERN ORGANIZATION OF RESOURCE COUNCILS EDUCATION PROJECT
Billings, MT, US
•
501(c)3
•
EIN
84-1123481
•
WWW.WORC.ORG/EP
WESTERN ORGANIZATION OF RESOURCE COUNCILS EDUCATION PROJECT
Billings, MT, US
•
501(c)3
•
EIN
84-1123481
•
WWW.WORC.ORG/EP
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$7,154,184
Cash & Equivalents
49%
Investments
41%
Receivables (Non-Related)
8%
Other Assets
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$987,445
Deferred Revenue
69%
Payables & Accruals
19%
Other Liabilities
12%
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
$4,057,450
$3,521,434
-13%
Receivables (Non-Related)
$7,237
$582,574
+7950%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$2,397,141
$2,931,653
+22%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$148,415
$118,523
-20%
Total Assets
$6,610,243
$7,154,184
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$68,185
$185,922
+173%
Grants Payable
-
-
-
Deferred Revenue
-
$683,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$148,415
$118,523
-20%
Total Liabilities
$216,600
$987,445
+356%
Net assets
2023
2024
Change
Restricted Net Assets
$3,640,445
$3,510,699
-4%
Unrestricted Net Assets
$2,753,198
$2,656,040
-4%
Net assets
2023
2024
Change
Net assets
+$6,393,643
+$6,166,739
-4%
Balance Sheet
