WALKING SOFTER
Jackson, WY, US
•
501(c)3
•
EIN
85-3237904
•
•
Private Operating Foundation
Private Foundation
Regional Funder
Jackson, WY, US
•
501(c)3
•
EIN
85-3237904
•
•
Private Operating Foundation
Private Foundation
Regional Funder
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$34,541,891
Investments
58%
Other Assets
22%
Cash & Equivalents
20%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$5,620,973
Deferred Revenue
96%
Payables & Accruals
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$10,301,278
$6,753,900
-34%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,051,308
$50,149
-95%
Investments
$19,731,705
$19,969,571
+1%
Property, Plant, & Equipment (net)
$11,213
$18,109
+62%
Other Assets
$927,721
$7,750,162
+735%
Total Assets
$32,023,225
$34,541,891
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$247,691
$237,307
-4%
Grants Payable
-
-
-
Deferred Revenue
$10,968,872
$5,383,666
-51%
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$11,216,563
$5,620,973
-50%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$20,806,662
$28,920,918
+39%
Net assets
2023
2024
Change
Net assets
+$20,806,662
+$28,920,918
+39%
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