Assets Current assets Cash and cash equivalents |
$ |
1,849,556 |
$ |
2,382,080 |
Investments |
2,446,860 |
2,127,438 |
||
Investments limited as to use |
881,717 |
767,875 |
||
Other receivables |
575,122 |
19,899 |
||
Inventory |
130,399 |
194,958 |
||
Prepaid expenses |
152,960 |
104,256 |
||
Total current assets |
6,036,614 |
5,596,506 |
Liabilities and Net Assets |
||||
Current liabilities Accounts payable |
$ |
238,481 |
$ |
27,729 |
Accrued expenses |
336,399 |
376,795 |
||
Contract liabilities |
46,971 |
|||
Deferred revenues |
802,094 |
871,154 |
||
Current portion of notes payable |
50,581 |
414,539 |
||
Total current liabilities |
1,427,555 |
1,737,188 |
Long term liabilities |
||
Notes payable |
571,616 |
215,418 |
Total long term liabilities |
571,616 |
215,418 |
Net assets | |||
Without donor restrictions | |||
Board designated |
reserves |
2,412,860 |
2,098,520 |
Undesignated |
5,295,445 |
4,874,647 |
|
Without donor restrictions |
7,708,305 |
6,973,167 |
|
With donor restrictions |
955,169 |
887,857 |