Colorado Center on Law & Policy
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,424,429
Cash & Equivalents
29%
Receivables (Non-Related)
29%
Other Assets
25%
Investments
17%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$924,662
Other Liabilities
92%
Payables & Accruals
8%
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%
Assets
2023
2024
Change
Cash & Equivalents
$777,053
$985,435
+27%
Receivables (Non-Related)
$946,551
$982,118
+4%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,116
$19,522
+282%
Investments
$313,522
$582,014
+86%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$955,424
$855,340
-10%
Total Assets
$2,997,666
$3,424,429
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$106,097
$77,172
-27%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$947,574
$847,490
-11%
Total Liabilities
$1,053,671
$924,662
-12%
Net assets
2023
2024
Change
Restricted Net Assets
$923,130
$1,141,500
+24%
Unrestricted Net Assets
$1,020,865
$1,358,267
+33%
Net assets
2023
2024
Change
Net assets
+$1,943,995
+$2,499,767
+29%
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