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GOLDEN GATE NATIONAL PARKS CONSERVANCY
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GOLDEN GATE NATIONAL PARKS CONSERVANCY
San Francisco, CA, US
•
501(c)(3)
•
EIN
94-2781708
•
WWW.PARKSCONSERVANCY.ORG
•
Regional Funder
GOLDEN GATE NATIONAL PARKS CONSERVANCY
Sign up to claim this org
San Francisco, CA, US
•
501(c)(3)
•
EIN
94-2781708
•
WWW.PARKSCONSERVANCY.ORG
•
Regional Funder
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Oct 1
Assets in
2024
(Year End)
$82,999,117
Cash & Equivalents
46%
Investments
30%
Receivables (Non-Related)
10%
Other Assets
6%
Inventories
4%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$15,826,078
Payables & Accruals
51%
Other Liabilities
36%
Deferred Revenue
8%
Custodial & Escrow Liabilities
5%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$38,315,006
$38,176,305
0%
Receivables (Non-Related)
$9,370,321
$8,608,268
-8%
Related-Party Receivables
-
-
-
Inventories
$3,277,392
$3,413,758
+4%
Prepaid Expenses
$1,587,215
$1,898,497
+20%
Investments
$22,287,816
$25,137,577
+13%
Property, Plant, & Equipment (net)
$866,036
$1,096,615
+27%
Other Assets
$5,178,122
$4,668,097
-10%
Total Assets
$80,881,908
$82,999,117
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$7,664,597
$8,066,133
+5%
Grants Payable
-
-
-
Deferred Revenue
$484,317
$1,317,806
+172%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$712,629
$795,346
+12%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$6,155,198
$5,646,793
-8%
Total Liabilities
$15,016,741
$15,826,078
+5%
Net assets
2023
2024
Change
Restricted Net Assets
$36,492,168
$32,515,513
-11%
Unrestricted Net Assets
$29,372,999
$34,657,526
+18%
Net assets
2023
2024
Change
Net assets
+$65,865,167
+$67,173,039
+2%
Balance Sheet
