SOCIAL AND ENVIRONMENTAL ENTREPRENEURS (SEE) INC

SOCIAL AND ENVIRONMENTAL ENTREPRENEURS (SEE) INC

Calabasas, CA, US
501(c)3
EIN
95-4116679
DAF Sponsor

SOCIAL AND ENVIRONMENTAL ENTREPRENEURS (SEE) INC

Calabasas, CA, US
501(c)3
EIN
95-4116679
DAF Sponsor

Balance Sheet

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

$103,240,973

Investments
61%
Cash & Equivalents
19%
Receivables (Non-Related)
16%
Other Assets
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$6,655,394

Payables & Accruals
84%
Deferred Revenue
16%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$65,671,413
$19,915,111
-70%
Receivables (Non-Related)
$10,219,920
$16,558,264
+62%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$593,416
$583,537
-2%
Investments
$12,776,315
$63,246,489
+395%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$86,496
$2,937,572
+3296%
Total Assets
$89,347,560
$103,240,973
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$3,080,682
$5,599,674
+82%
Grants Payable
-
-
-
Deferred Revenue
$3,256,486
$1,055,720
-68%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$86,847
$0
-100%
Total Liabilities
$6,424,015
$6,655,394
+4%
Net assets
2023
2024
Change
Restricted Net Assets
$67,485,841
$84,699,707
+26%
Unrestricted Net Assets
$15,437,704
$11,885,872
-23%
Net assets
2023
2024
Change
Net assets
+$82,923,545
+$96,585,579
+16%
Balance Sheet
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