INITIATIVE FOR RESPONSIBLE MINING ASSURANCE

INITIATIVE FOR RESPONSIBLE MINING ASSURANCE

Seattle, WA, US
501(c)3
EIN
84-1973536

INITIATIVE FOR RESPONSIBLE MINING ASSURANCE

Seattle, WA, US
501(c)3
EIN
84-1973536

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$4,025,312

Cash & Equivalents
73%
Receivables (Non-Related)
22%
Prepaid Expenses
5%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$83,598

Other Liabilities
85%
Payables & Accruals
15%
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
$2,637,938
$2,931,207
+11%
Receivables (Non-Related)
$1,769,672
$895,933
-49%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$21,395
$198,172
+826%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$4,429,005
$4,025,312
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$45,603
$12,553
-72%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$63,118
$71,045
+13%
Total Liabilities
$108,721
$83,598
-23%
Net assets
2023
2024
Change
Restricted Net Assets
$1,777,376
$760,401
-57%
Unrestricted Net Assets
$2,542,908
$3,181,313
+25%
Net assets
2023
2024
Change
Net assets
+$4,320,284
+$3,941,714
-9%
Balance Sheet
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