2019 FINANCIALS
Financial Highlights (000’s) Year Ended December 31, 2019
Financial Highlights (000’s) Year Ended December 31, 2018
2019
2018
Assets Cash and cash equivalents Investments, at market value Receivables, net Contributions receivable, net Prepaid expenses and other Literature and supplies Property and equipment, net
Assets Cash and cash equivalents Investments, at market value Receivables, net Contributions receivable, net Prepaid expenses and other Literature and supplies Property and equipment, net
$950 13,296
$3,101 11,921
2,792 1,833 1,141 63 271
2,697 2,763 762 70 354
Total Assets
Total Assets
$20,346
$21,668
Liabilities and Net Assets Accounts Payable Accured Liabilities Deferred Revenue and Rent Total Liabilites Net Assets
Liabilities and Net Assets Accounts Payable Accured Liabilities Deferred Revenue and Rent Total Liabilites Net Assets
$52 1,746 851 2,649 17,697
$22 2,107 860 2,989 18,679
Total Liabilities and Net Assets
Total Liabilities and Net Assets
$20,346
$21,668
Without Donor Restriction
Total 2019 With Donor Restriction
Year Ended December 31, 2019
Total 2018
Revenues Individual Contributions and Net Corporations and Foundations Government In-Kind Victim Impact Panel Fees Licenses, Promotions and Other
$69 897
$8,882 6,559 8,346 4,565 7,773 1,641 37,766
$8,425 4,335 9,000 3,404 8,319 2,982 36,465
$8,356 3,438 9,000 3,404 8,319 2,982 35,499
966
Net Assets Released From Restrictions Total Revenues
0 37,766
(2,628) (1,662)
0 36,465
2,628 38,127
38 Financials
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