WASHINGTON ALLIANCE FOR BETTER SCHOOLS
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$2,587,610
Cash & Equivalents
64%
Receivables (Non-Related)
35%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$559,320
Payables & Accruals
65%
Deferred Revenue
35%
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
2023
2024
Change
Cash & Equivalents
$1,280,110
$1,668,900
+30%
Receivables (Non-Related)
$896,965
$906,527
+1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,459
$12,183
+63%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
-
-
-
Total Assets
$2,184,534
$2,587,610
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$249,743
$361,460
+45%
Grants Payable
-
-
-
Deferred Revenue
-
$197,860
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$249,743
$559,320
+124%
Net assets
2023
2024
Change
Restricted Net Assets
$875,334
$807,155
-8%
Unrestricted Net Assets
$1,059,457
$1,221,135
+15%
Net assets
2023
2024
Change
Net assets
+$1,934,791
+$2,028,290
+5%
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