For the year that concluded on December 31, 2017, came to $581,444. As of December 31, 2017, the delayed rent liability was $550,155.
The three components that make up your budget—fixed spending, fixed expenses, and variable costs—are crucial when learning how to handle money wisely. You must be sufficient to transport out your strategy if you choose to stay to a budget.
CURRENT ASSETS In 2017
Cash and cash equivalents $ 767,568 in 2016 $ 891,010
Investments - certificate of deposit 127,330 127,287
Grants receivable 2,179,083 424,926
Accounts receivable 357,063 79,633
Due from related parties - 1,638
Prepaid expenses 98,509 111,095
Total current assets 3,529,553 1,635,589
At December 31, 2017, temporarily restricted net assets consisted of the following:
Privacy and Data $ 2,087,070
Internet Architecture 368,844
Time restricted 183,333
$ 2,639,247
The following is a summary of net assets which were released from donor-imposed and time
restrictions, at December 31, 2017, by incurring expenses which satisfied the restricted purposes
specified by the donors or the passage of time:
Privacy and Data $ 390,332
Security and Surveillance 241,339
Architecture 305,446
Passage of Time 375,000
$ 1,312,117 CDT maintains a 403(b) retirement plan covering all employees who have completed one year of service. CDT contributes up to six percent of compensation on behalf of each active participant.
Pension expense, included in the accompanying Statement of Functional Expenses, totaled
$125,454 for the year ended December 31, 2017.
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