DALLAS BAR FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2024 (Year End)
$10,164,242
Investments
56%
Property, Plant, & Equipment (net)
38%
Cash & Equivalents
6%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$0
Payables & Accruals
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$761,262
$640,015
-16%
Receivables (Non-Related)
$0
$5,280
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$5,542
$0
-100%
Investments
$5,003,645
$5,696,948
+14%
Property, Plant, & Equipment (net)
$4,196,832
$3,821,999
-9%
Other Assets
$0
$0
-
Total Assets
$9,967,281
$10,164,242
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$0
$0
-
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$0
$0
-
Net assets
2023
2024
Change
Restricted Net Assets
$7,991,232
$8,027,636
+0%
Unrestricted Net Assets
$1,976,049
$2,136,606
+8%
Net assets
2023
2024
Change
Net assets
+$9,967,281
+$10,164,242
+2%
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