funder logo

PENNSYLVANIA INTEREST ON LAWYER TRUST ACCOUNTS BOARD

PENNSYLVANIA INTEREST ON LAWYER TRUST ACCOUNTS BOARD

Harrisburg, PA, US
501(c)3
EIN
25-1802119
Regional Funder
funder logo

PENNSYLVANIA INTEREST ON LAWYER TRUST ACCOUNTS BOARD

Harrisburg, PA, US
501(c)3
EIN
25-1802119
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$128,721,059

Cash & Equivalents
47%
Investments
43%
Receivables (Non-Related)
5%
Prepaid Expenses
4%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$1,686,697

Other Liabilities
88%
Payables & Accruals
12%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$76,599,485
$60,756,780
-21%
Receivables (Non-Related)
$7,508,107
$6,817,756
-9%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,341,698
$5,219,157
+56%
Investments
$8,834,367
$55,902,803
+533%
Property, Plant, & Equipment (net)
$16,196
$24,563
+52%
Other Assets
-
-
-
Total Assets
$96,299,853
$128,721,059
+34%
Liabilities
2024
2025
Change
Payables & Accruals
$150,407
$207,501
+38%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,309,342
$1,479,196
+13%
Total Liabilities
$1,459,749
$1,686,697
+16%
Net assets
2024
2025
Change
Restricted Net Assets
$20,050,412
$21,816,045
+9%
Unrestricted Net Assets
$74,789,692
$105,218,317
+41%
Net assets
2024
2025
Change
Net assets
+$94,840,104
+$127,034,362
+34%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)