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Washington County Visitors Association
Pub 78

Washington County Visitors Association
Pub 78

Beaverton, OR, US
501(c)
EIN
93-0850926
Regional Funder
funder logo

Washington County Visitors Association
Pub 78

Beaverton, OR, US
501(c)
EIN
93-0850926
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$8,391,446

Investments
67%
Cash & Equivalents
18%
Receivables (Non-Related)
12%
Other Assets
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)

$434,916

Other Liabilities
63%
Payables & Accruals
37%
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%
Assets
2024
2025
Change
Cash & Equivalents
$10,155,098
$1,486,907
-85%
Receivables (Non-Related)
$1,286,230
$968,590
-25%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$36,171
$58,573
+62%
Investments
$0
$5,601,316
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$276,060
-
Total Assets
$11,477,499
$8,391,446
-27%
Liabilities
2024
2025
Change
Payables & Accruals
$3,096,577
$158,856
-95%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$276,060
-
Total Liabilities
$3,096,577
$434,916
-86%
Net assets
2024
2025
Change
Restricted Net Assets
$19,001
-
-
Unrestricted Net Assets
$8,361,921
$7,956,530
-5%
Net assets
2024
2025
Change
Net assets
+$8,380,922
+$7,956,530
-5%
Balance Sheet
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