Logo for "SIERRA INSTITUTE FOR COMMUNITY & ENVIRONMENT"

SIERRA INSTITUTE FOR COMMUNITY & ENVIRONMENT

SIERRA INSTITUTE FOR COMMUNITY & ENVIRONMENT

Taylorsville, CA, US
501(c)3
EIN
91-1818166
Logo for "SIERRA INSTITUTE FOR COMMUNITY & ENVIRONMENT"

SIERRA INSTITUTE FOR COMMUNITY & ENVIRONMENT

Taylorsville, CA, US
501(c)3
EIN
91-1818166

Balance Sheet

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

$8,667,260

Property, Plant, & Equipment (net)
40%
Cash & Equivalents
34%
Receivables (Non-Related)
25%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$1,321,709

Payables & Accruals
58%
Deferred Revenue
42%
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
$1,165,887
$2,982,487
+156%
Receivables (Non-Related)
$1,548,552
$2,195,744
+42%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$2,435,514
$3,458,892
+42%
Other Assets
$30,001
$30,137
+0%
Total Assets
$5,179,954
$8,667,260
+67%
Liabilities
2023
2024
Change
Payables & Accruals
$395,372
$769,103
+95%
Grants Payable
-
-
-
Deferred Revenue
$815,537
$552,606
-32%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$36,140
-
-
Total Liabilities
$1,247,049
$1,321,709
+6%
Net assets
2023
2024
Change
Restricted Net Assets
$382,616
$163,515
-57%
Unrestricted Net Assets
$3,550,289
$7,182,036
+102%
Net assets
2023
2024
Change
Net assets
+$3,932,905
+$7,345,551
+87%
Balance Sheet
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