Logo for "HOUSING DEVELOPMENT CONSORTIUM OF SEATTLE - KING COUNTY"

HOUSING DEVELOPMENT CONSORTIUM OF SEATTLE - KING COUNTY

HOUSING DEVELOPMENT CONSORTIUM OF SEATTLE - KING COUNTY

Seattle, WA, US
501(c)3
EIN
94-3073588
Logo for "HOUSING DEVELOPMENT CONSORTIUM OF SEATTLE - KING COUNTY"

HOUSING DEVELOPMENT CONSORTIUM OF SEATTLE - KING COUNTY

Seattle, WA, US
501(c)3
EIN
94-3073588

Balance Sheet

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

$1,203,547

Cash & Equivalents
77%
Receivables (Non-Related)
16%
Other Assets
6%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$155,168

Other Liabilities
41%
Deferred Revenue
37%
Payables & Accruals
23%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$874,784
$928,675
+6%
Receivables (Non-Related)
$109,891
$189,634
+73%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,335
$2,165
-50%
Investments
-
-
-
Property, Plant, & Equipment (net)
$5,797
$7,632
+32%
Other Assets
$131,425
$75,441
-43%
Total Assets
$1,126,232
$1,203,547
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$47,514
$35,103
-26%
Grants Payable
-
-
-
Deferred Revenue
-
$57,055
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$119,650
$63,010
-47%
Total Liabilities
$167,164
$155,168
-7%
Net assets
2023
2024
Change
Restricted Net Assets
$176,122
$237,570
+35%
Unrestricted Net Assets
$782,946
$810,809
+4%
Net assets
2023
2024
Change
Net assets
+$959,068
+$1,048,379
+9%
Balance Sheet
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