Cumberland Mountain Community Services Board Summary
Statement of Financial Condition
As of June 30, 2019
Total Assets 21,910,903
Liabilities 15,862,653
Fund Balance 6,048,250
Total Liabilities & Fund Balance 21,910,903
Revenues 18,713,781
Expenditures (24,579,353)
Operating Income (5,865,572)
Non-operating Income (Expense) 8,169,036
Change in Net Assets 2,303,464
Beginning Fund Balance 3,744,786
Ending Fund Balance 6,048,250
Detailed financial statements are available for inspection at:
Cumberland Mountain Community Services Board
196 Cumberland Road
Cedar Bluff, Virginia 24609
ID: 340377