Logo for "ASSOCIATED MINISTRIES OF TACOMA-PIERCE COUNTY"

ASSOCIATED MINISTRIES OF TACOMA-PIERCE COUNTY

ASSOCIATED MINISTRIES OF TACOMA-PIERCE COUNTY

Tacoma, WA, US
501(c)3
EIN
91-0847534
Regional Funder
Logo for "ASSOCIATED MINISTRIES OF TACOMA-PIERCE COUNTY"

ASSOCIATED MINISTRIES OF TACOMA-PIERCE COUNTY

Tacoma, WA, US
501(c)3
EIN
91-0847534
Regional Funder

Balance Sheet

Fiscal Year Start:
Not available
Assets in 2024 (Year End)

$3,056,095

Receivables (Non-Related)
47%
Investments
19%
Property, Plant, & Equipment (net)
17%
Cash & Equivalents
13%
Other Assets
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$440,345

Payables & Accruals
38%
Notes Payable / Debt (Non-Related)
32%
Custodial & Escrow Liabilities
30%
Other Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$477,789
$383,474
-20%
Receivables (Non-Related)
$1,370,049
$1,423,393
+4%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$35,741
$17,062
-52%
Investments
$454,280
$567,790
+25%
Property, Plant, & Equipment (net)
$599,319
$525,333
-12%
Other Assets
$179,914
$139,043
-23%
Total Assets
$3,117,092
$3,056,095
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$107,999
$168,088
+56%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$167,738
$132,151
-21%
Notes Payable / Debt (Non-Related)
$153,070
$139,252
-9%
Related-Party Payables
$0
$0
-
Other Liabilities
$2,824
$854
-70%
Total Liabilities
$431,631
$440,345
+2%
Net assets
2023
2024
Change
Restricted Net Assets
$179,643
$308,411
+72%
Unrestricted Net Assets
$2,505,818
$2,307,339
-8%
Net assets
2023
2024
Change
Net assets
+$2,685,461
+$2,615,750
-3%
Balance Sheet
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