Legal Aid Society of San Mateo County

Legal Aid Society of San Mateo County

Redwood City, CA, US
501(c)3
EIN
94-1451894
Regional Funder

Legal Aid Society of San Mateo County

Redwood City, CA, US
501(c)3
EIN
94-1451894
Regional Funder

Balance Sheet

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

$7,288,214

Investments
65%
Cash & Equivalents
20%
Receivables (Non-Related)
14%
Prepaid Expenses
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)

$1,493,557

Payables & Accruals
63%
Deferred Revenue
37%
Other Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Prior-year data unavailable
Assets
2024
2025
Change
Cash & Equivalents
-
$1,455,031
-
Receivables (Non-Related)
-
$1,001,394
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$114,907
-
Investments
-
$4,702,917
-
Property, Plant, & Equipment (net)
-
$0
-
Other Assets
-
$13,965
-
Total Assets
-
$7,288,214
-
Liabilities
2024
2025
Change
Payables & Accruals
-
$935,568
-
Grants Payable
-
-
-
Deferred Revenue
-
$551,897
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$6,092
-
Total Liabilities
-
$1,493,557
-
Net assets
2024
2025
Change
Restricted Net Assets
-
$2,581,583
-
Unrestricted Net Assets
-
$3,213,074
-
Net assets
2024
2025
Change
Net assets
-
+$5,794,657
-
Balance Sheet
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