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OREGON STATE COUNCIL OF SERVICE EMPLOYEES
Pub 78

OREGON STATE COUNCIL OF SERVICE EMPLOYEES
Pub 78

Portland, OR, US
501(c)
EIN
93-0887838
Subordinate Organization
funder logo

OREGON STATE COUNCIL OF SERVICE EMPLOYEES
Pub 78

Portland, OR, US
501(c)
EIN
93-0887838
Subordinate Organization

Balance Sheet

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

$103,530

Receivables (Non-Related)
55%
Cash & Equivalents
42%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$27,202

Payables & Accruals
>99%
Other Liabilities
<1%
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
$132,999
$43,451
-67%
Receivables (Non-Related)
$153,980
$56,978
-63%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,273
$3,101
-41%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$292,252
$103,530
-65%
Liabilities
2024
2025
Change
Payables & Accruals
$127,483
$26,944
-79%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,728
$258
-85%
Total Liabilities
$129,211
$27,202
-79%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$163,041
$76,328
-53%
Net assets
2024
2025
Change
Net assets
+$163,041
+$76,328
-53%
Balance Sheet
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