2019_Annual Report_FINAL_FLIPPINGBOOK

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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