{"id":226,"date":"2021-05-18T19:58:06","date_gmt":"2021-05-18T19:58:06","guid":{"rendered":"https:\/\/esa.org\/2020\/?page_id=226"},"modified":"2025-01-17T17:37:22","modified_gmt":"2025-01-17T17:37:22","slug":"2020-financials","status":"publish","type":"page","link":"https:\/\/esa.org\/2020\/2020-in-review\/2020-financials\/","title":{"rendered":"2020 Financials"},"content":{"rendered":"

These financial figures were audited by Gelman, Rosenberg, Freedman. For a complete audit report, please contact ESA\u2019s headquarters office<\/a>.<\/p>\n

Assets<\/h3>\n\n\n\n\n\t\n\t\n\t\n\t\n\t\n\t\n\n\t
Cash and Equivalents<\/td>$1,312,336<\/td>\n<\/tr>\n
Investments<\/td>$7,469,922<\/td>\n<\/tr>\n
Grants Receivable<\/td>$132,243<\/td>\n<\/tr>\n
Prepaid Expenses<\/td>$149,196<\/td>\n<\/tr>\n
Furniture and Equipment<\/td>$24,679<\/td>\n<\/tr>\n
Deposits<\/td>$24,616<\/td>\n<\/tr>\n<\/tbody>\n
TOTAL ASSETS<\/strong><\/th>$9,112,992<\/strong><\/th>\n<\/tr>\n<\/tfoot>\n<\/table>\n\n

\u00a0<\/p>\n

Liabilities and Net Assets<\/h3>\n\n\n\n\n\t\n\t\n\t\n\t\n\t\n\t\n\n\t
Loan Payable<\/td>$408,700<\/td>\n<\/tr>\n
Accounts Payable and Accrued Expenses<\/td>$208,062<\/td>\n<\/tr>\n
Deferred Revenue<\/td>$1,322,295<\/td>\n<\/tr>\n
Deferred Rent<\/td>$205,142<\/td>\n<\/tr>\n
Net Assets without Donor Restrictions<\/td>$5,547,985<\/td>\n<\/tr>\n
Net Assets with Donor Restrictions<\/td>$1,420,808<\/td>\n<\/tr>\n<\/tbody>\n
TOTAL LIABILITIES AND NET ASSETS<\/strong><\/th>$9,122,992<\/strong><\/th>\n<\/tr>\n<\/tfoot>\n<\/table>\n\n
\n\n\n\n\n
\"A<\/td>\n\"A<\/td>\n<\/tr>\n
2020 Revenue<\/strong><\/td>\n2020 Expenses<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/p>\n","protected":false},"excerpt":{"rendered":"

These financial figures were audited by Gelman, Rosenberg, Freedman. For a complete audit report, please contact ESA\u2019s headquarters office. Assets \u00a0 Liabilities and Net Assets 2020 Revenue 2020 Expenses \u00a0<\/p>\n","protected":false},"author":23,"featured_media":224,"parent":24,"menu_order":300,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-226","page","type-page","status-publish","has-post-thumbnail","hentry"],"_links":{"self":[{"href":"https:\/\/esa.org\/2020\/wp-json\/wp\/v2\/pages\/226","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/esa.org\/2020\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/esa.org\/2020\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/esa.org\/2020\/wp-json\/wp\/v2\/users\/23"}],"replies":[{"embeddable":true,"href":"https:\/\/esa.org\/2020\/wp-json\/wp\/v2\/comments?post=226"}],"version-history":[{"count":1,"href":"https:\/\/esa.org\/2020\/wp-json\/wp\/v2\/pages\/226\/revisions"}],"predecessor-version":[{"id":259,"href":"https:\/\/esa.org\/2020\/wp-json\/wp\/v2\/pages\/226\/revisions\/259"}],"up":[{"embeddable":true,"href":"https:\/\/esa.org\/2020\/wp-json\/wp\/v2\/pages\/24"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/esa.org\/2020\/wp-json\/wp\/v2\/media\/224"}],"wp:attachment":[{"href":"https:\/\/esa.org\/2020\/wp-json\/wp\/v2\/media?parent=226"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}