10000 DEGREES
San Rafael, CA, US
•
501(c)3
•
EIN
95-3667812
•
•
Single Organization Support
Regional Funder
San Rafael, CA, US
•
501(c)3
•
EIN
95-3667812
•
•
Single Organization Support
Regional Funder
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$24,981,559
Investments
43%
Cash & Equivalents
35%
Receivables (Non-Related)
17%
Other Assets
3%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$4,880,255
Grants Payable
74%
Payables & Accruals
18%
Other Liabilities
9%
Deferred Revenue
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
$15,149,452
$8,766,289
-42%
Receivables (Non-Related)
$8,333,641
$4,242,048
-49%
Related-Party Receivables
-
-
-
Inventories
-
$375
-
Prepaid Expenses
$326,538
$359,893
+10%
Investments
$6,637,289
$10,780,833
+62%
Property, Plant, & Equipment (net)
$84,446
$24,534
-71%
Other Assets
$1,000,230
$807,587
-19%
Total Assets
$31,531,596
$24,981,559
-21%
Liabilities
2023
2024
Change
Payables & Accruals
$1,059,180
$863,376
-18%
Grants Payable
$4,273,900
$3,598,818
-16%
Deferred Revenue
$113,556
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,114,498
$418,061
-62%
Total Liabilities
$6,561,134
$4,880,255
-26%
Net assets
2023
2024
Change
Restricted Net Assets
$19,474,904
$14,411,909
-26%
Unrestricted Net Assets
$5,495,558
$5,689,395
+4%
Net assets
2023
2024
Change
Net assets
+$24,970,462
+$20,101,304
-19%
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