Fiscal Year 2011

Financial Statement for Fiscal Year 2011

FY11
ASSETS
Cash and cash equivalents $10,077,979
Grants receivable, net $6,724,305
Contracts and other receivables $851,288
Prepaid expenses $154,741
Deposit $163,360
Property and equipment, net $263,818
TOTAL ASSETS $18,235,491
 
LIABILITIES AND NET ASSETS
Liabilities
Accounts payable and accrued expenses $694,123
Accrued payroll $72,847
Grants payable $250,000
Deferred revenue $75,414
Deferred rent $197,058
TOTAL LIABILITIES $1,289,442
Net Assets
Unrestricted $(184,632)
Temporarily restricted $17,130,681
TOTAL NET ASSETS $16,946,049
TOTAL LIABILITIES AND NET ASSETS $18,235,491
FY11 SOURCES OF REVENUE
Grants $9,414,450
Contracts $2,064,124
Contributions $109,361
Interest income $9,388
Rental income $8,550
Other income $7,418
FY11 EXPENSES BY SERVICES
Health $7,106,861
Governance $1,326,291
Market Dynamics $425,012
Education $285,915
Management and General $445,597

R4D Digital Communities

We create and support global communities of innovators, funders and policymakers for continuous and iterative learning, knowledge generation, exchange and collaboration. Click on the logos below to explore our communities: