PROSPERITY WORKS
Albuquerque, NM, US
•
501(c)(3)
•
EIN
85-0466059
•
•
Management & Technical Assistance
Albuquerque, NM, US
•
501(c)(3)
•
EIN
85-0466059
•
•
Management & Technical Assistance
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$1,556,487
Other Assets
47%
Cash & Equivalents
45%
Property, Plant, & Equipment (net)
7%
Investments
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,184,947
Custodial & Escrow Liabilities
55%
Deferred Revenue
36%
Other Liabilities
7%
Payables & Accruals
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,019,432
$704,175
-31%
Receivables (Non-Related)
$100,496
$108
-100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,076
$5,027
+23%
Investments
$12,562
$11,928
-5%
Property, Plant, & Equipment (net)
$105,000
$105,000
+0%
Other Assets
$670,907
$730,249
+9%
Total Assets
$1,912,473
$1,556,487
-19%
Liabilities
2023
2024
Change
Payables & Accruals
$26,070
$26,705
+2%
Grants Payable
-
-
-
Deferred Revenue
$582,236
$427,993
-26%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$672,918
$649,033
-4%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$101,309
$81,216
-20%
Total Liabilities
$1,382,533
$1,184,947
-14%
Net assets
2023
2024
Change
Restricted Net Assets
-
$21,200
-
Unrestricted Net Assets
$529,940
$350,340
-34%
Net assets
2023
2024
Change
Net assets
+$529,940
+$371,540
-30%
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