Logo for "SOUTH PUGET SOUND COMMUNITY COLLEGE FOUNDATION"

SOUTH PUGET SOUND COMMUNITY COLLEGE FOUNDATION

SOUTH PUGET SOUND COMMUNITY COLLEGE FOUNDATION

Olympia, WA, US
501(c)3
EIN
91-1174940
Logo for "SOUTH PUGET SOUND COMMUNITY COLLEGE FOUNDATION"

SOUTH PUGET SOUND COMMUNITY COLLEGE FOUNDATION

Olympia, WA, US
501(c)3
EIN
91-1174940

Balance Sheet

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

$17,817,860

Investments
88%
Cash & Equivalents
11%
Receivables (Non-Related)
<1%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$427,644

Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,671,941
$1,922,538
+15%
Receivables (Non-Related)
$350,894
$89,158
-75%
Related-Party Receivables
-
-
-
Inventories
$29,057
$66,792
+130%
Prepaid Expenses
$5,265
$6,976
+32%
Investments
$14,899,831
$15,732,396
+6%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
-
-
-
Total Assets
$16,956,988
$17,817,860
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$102,389
$427,644
+318%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$102,389
$427,644
+318%
Net assets
2023
2024
Change
Restricted Net Assets
$13,247,023
$14,266,481
+8%
Unrestricted Net Assets
$3,607,576
$3,123,735
-13%
Net assets
2023
2024
Change
Net assets
+$16,854,599
+$17,390,216
+3%
Balance Sheet
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