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CRR Annual Report 2009 - Center for Reproductive Rights

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Statement of Financial position<br />

For the Year Ended December 31, <strong>2009</strong><br />

ASSETS<br />

Cash and cash equivalents $ 9,374,128<br />

Investments 6,384,382<br />

Grants and contributions receivable 1,882,930<br />

Prepaid expenses and other assets 104,967<br />

Security deposits 129,653<br />

Fixed assets - net 142,539<br />

Total Assets $ 18,018,599<br />

LiabilitieS<br />

Accounts payable and accrued expenses $ 407,179<br />

Accrued salaries and related benefits 217,448<br />

Deferred rent payable 306,815<br />

Total Liabilities $ 931,442<br />

Net AssetS<br />

Unrestricted<br />

Operating 9,165,023<br />

Board designated 375,598<br />

Total Unrestricted $ 9,540,621<br />

Temporarily restricted 6,542,416<br />

Permanently restricted 1,004,120<br />

Total Net Assets $ 17,087,157<br />

Total Liabilities and Net Assets $ 18,018,599<br />

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