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INFORMATION TECHNOLOGY DISASTER RESOURCE CENTER INC
INFORMATION TECHNOLOGY DISASTER RESOURCE CENTER INC
Fort Worth, TX, US
•
501(c)(3)
•
EIN
26-3865869
•
www.itdrc.org
INFORMATION TECHNOLOGY DISASTER RESOURCE CENTER INC
Fort Worth, TX, US
•
501(c)(3)
•
EIN
26-3865869
•
www.itdrc.org
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$5,044,317
Cash & Equivalents
59%
Property, Plant, & Equipment (net)
30%
Receivables (Non-Related)
9%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$57,209
Other Liabilities
80%
Payables & Accruals
20%
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
2023
2024
Change
Cash & Equivalents
$2,641,967
$3,000,835
+14%
Receivables (Non-Related)
$3,213
$447,391
+13824%
Related-Party Receivables
$0
$0
-
Inventories
$29,025
$0
-100%
Prepaid Expenses
$7,799
$14,106
+81%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$1,701,067
$1,535,977
-10%
Other Assets
$72,885
$46,008
-37%
Total Assets
$4,455,956
$5,044,317
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$8,955
$11,243
+26%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$57,538
$45,966
-20%
Total Liabilities
$66,493
$57,209
-14%
Net assets
2023
2024
Change
Restricted Net Assets
$1,633,311
$2,255,575
+38%
Unrestricted Net Assets
$2,756,152
$2,731,533
-1%
Net assets
2023
2024
Change
Net assets
+$4,389,463
+$4,987,108
+14%
Balance Sheet
