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Washington Community Action Network Education & Research Fund

Washington Community Action Network Education & Research Fund

Seattle, WA, US
501(c)3
EIN
91-1259403
Regional Funder
funder logo

Washington Community Action Network Education & Research Fund

Seattle, WA, US
501(c)3
EIN
91-1259403
Regional Funder

Balance Sheet

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

$3,527,886

Cash & Equivalents
56%
Property, Plant, & Equipment (net)
33%
Investments
7%
Receivables (Non-Related)
2%
Other Assets
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$364,964

Notes Payable / Debt (Non-Related)
85%
Other Liabilities
15%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,111,865
$1,980,774
-6%
Receivables (Non-Related)
$505,510
$62,009
-88%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$240,024
$255,681
+7%
Property, Plant, & Equipment (net)
$1,192,512
$1,175,922
-1%
Other Assets
-
$53,500
-
Total Assets
$4,049,911
$3,527,886
-13%
Liabilities
2023
2024
Change
Payables & Accruals
$899
$808
-10%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$330,649
$310,059
-6%
Related-Party Payables
-
-
-
Other Liabilities
$26,463
$54,097
+104%
Total Liabilities
$358,011
$364,964
+2%
Net assets
2023
2024
Change
Restricted Net Assets
$570,615
$166,841
-71%
Unrestricted Net Assets
$3,121,285
$2,996,081
-4%
Net assets
2023
2024
Change
Net assets
+$3,691,900
+$3,162,922
-14%
Balance Sheet
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