WESTERN STATES REGIONAL COUNCIL OF CARPENTERS
Pub 78

WESTERN STATES REGIONAL COUNCIL OF CARPENTERS
Pub 78

Los Angeles, CA, US
501(c)
EIN
95-1318135
Subordinate Organization

WESTERN STATES REGIONAL COUNCIL OF CARPENTERS
Pub 78

Los Angeles, CA, US
501(c)
EIN
95-1318135
Subordinate Organization

Balance Sheet

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

$530,426,382

Property, Plant, & Equipment (net)
48%
Investments
45%
Cash & Equivalents
5%
Other Assets
1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$25,754,320

Notes Payable / Debt (Non-Related)
76%
Other Liabilities
24%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$21,081,514
$28,972,816
+37%
Receivables (Non-Related)
$31,207
$53,282
+71%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$370,000
-
Investments
$140,410,192
$239,766,283
+71%
Property, Plant, & Equipment (net)
$200,658,017
$255,126,454
+27%
Other Assets
$5,660,444
$6,137,547
+8%
Total Assets
$367,841,374
$530,426,382
+44%
Liabilities
2023
2024
Change
Payables & Accruals
$0
$0
-
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$12,500,000
$19,661,686
+57%
Related-Party Payables
$0
$0
-
Other Liabilities
$5,774,377
$6,092,634
+6%
Total Liabilities
$18,274,377
$25,754,320
+41%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$350,486
-
Unrestricted Net Assets
$349,566,997
$504,321,576
+44%
Net assets
2023
2024
Change
Net assets
+$349,566,997
+$504,672,062
+44%
Balance Sheet
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