ECONOMIC OPPORTUNITY BOARD OF CLARK COUNTY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2022 (Year End)
$2,947,358
Receivables (Non-Related)
75%
Other Assets
9%
Cash & Equivalents
8%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
4%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2022 (Year End)
$1,145,862
Deferred Revenue
53%
Payables & Accruals
47%
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%
Assets
2021
2022
Change
Cash & Equivalents
$377,822
$244,887
-35%
Receivables (Non-Related)
$1,915,936
$2,207,212
+15%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$118,825
$118,920
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$149,542
$118,957
-20%
Other Assets
$37,795
$257,382
+581%
Total Assets
$2,599,920
$2,947,358
+13%
Liabilities
2021
2022
Change
Payables & Accruals
$214,539
$540,181
+152%
Grants Payable
-
-
-
Deferred Revenue
$602,122
$605,681
+1%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$816,661
$1,145,862
+40%
Net assets
2021
2022
Change
Restricted Net Assets
$1,329,911
-
-
Unrestricted Net Assets
$453,348
$1,801,496
+297%
Net assets
2021
2022
Change
Net assets
+$1,783,259
+$1,801,496
+1%
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