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CENTER OF SOUTHWEST CULTURE INC

CENTER OF SOUTHWEST CULTURE INC

Albuquerque, NM, US
501(c)(3)
EIN
85-0402832
Regional Funder
funder logo

CENTER OF SOUTHWEST CULTURE INC

Albuquerque, NM, US
501(c)(3)
EIN
85-0402832
Regional Funder

Balance Sheet

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

$3,007,371

Cash & Equivalents
65%
Receivables (Non-Related)
30%
Other Assets
6%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$715,604

Deferred Revenue
58%
Other Liabilities
24%
Payables & Accruals
18%
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
$2,131,222
$1,944,595
-9%
Receivables (Non-Related)
$350,640
$891,301
+154%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,050
$4,710
+349%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$25,255
$166,765
+560%
Total Assets
$2,508,167
$3,007,371
+20%
Liabilities
2023
2024
Change
Payables & Accruals
$22,531
$131,022
+482%
Grants Payable
-
-
-
Deferred Revenue
$86,527
$416,133
+381%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$26,830
$168,449
+528%
Total Liabilities
$135,888
$715,604
+427%
Net assets
2023
2024
Change
Restricted Net Assets
$1,879,122
$1,753,692
-7%
Unrestricted Net Assets
$493,157
$538,075
+9%
Net assets
2023
2024
Change
Net assets
+$2,372,279
+$2,291,767
-3%
Balance Sheet
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