World Vision Inc
Federal Way, WA, US
•
501(c)(3)
•
EIN
95-1922279
•
•
DAF Sponsor
•
Subordinate Organization
Federal Way, WA, US
•
501(c)(3)
•
EIN
95-1922279
•
•
DAF Sponsor
•
Subordinate Organization
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$506,632,573
Investments
68%
Other Assets
8%
Inventories
7%
Receivables (Non-Related)
6%
Property, Plant, & Equipment (net)
6%
Prepaid Expenses
5%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$77,853,500
Payables & Accruals
49%
Other Liabilities
30%
Deferred Revenue
21%
Notes Payable / Debt (Non-Related)
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,256,868
$1,796,363
+43%
Receivables (Non-Related)
$30,860,756
$31,465,215
+2%
Related-Party Receivables
$0
$0
-
Inventories
$37,581,939
$37,730,928
+0%
Prepaid Expenses
$27,481,926
$23,014,891
-16%
Investments
$272,578,449
$343,123,283
+26%
Property, Plant, & Equipment (net)
$34,187,873
$29,110,547
-15%
Other Assets
$35,474,362
$40,391,346
+14%
Total Assets
$439,422,173
$506,632,573
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$42,061,342
$38,440,560
-9%
Grants Payable
-
-
-
Deferred Revenue
$35,057,145
$16,114,078
-54%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$300,000
$300,000
+0%
Related-Party Payables
$0
$0
-
Other Liabilities
$22,179,343
$22,998,862
+4%
Total Liabilities
$99,597,830
$77,853,500
-22%
Net assets
2023
2024
Change
Restricted Net Assets
$199,024,543
$218,268,302
+10%
Unrestricted Net Assets
$140,799,800
$210,510,771
+50%
Net assets
2023
2024
Change
Net assets
+$339,824,343
+$428,779,073
+26%
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