IAA Foundation
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,912,741
Property, Plant, & Equipment (net)
44%
Investments
38%
Cash & Equivalents
15%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$69,831
Other Liabilities
>99%
Payables & Accruals
0%
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
$1,212,491
$1,501,763
+24%
Receivables (Non-Related)
$299,422
$250,665
-16%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$1,722
$1,853
+8%
Investments
$3,443,550
$3,767,725
+9%
Property, Plant, & Equipment (net)
$4,223,067
$4,390,188
+4%
Other Assets
$358
$547
+53%
Total Assets
$9,180,610
$9,912,741
+8%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$12,307
$69,831
+467%
Total Liabilities
$12,307
$69,831
+467%
Net assets
2023
2024
Change
Restricted Net Assets
$4,170,183
$4,597,944
+10%
Unrestricted Net Assets
$4,998,120
$5,244,966
+5%
Net assets
2023
2024
Change
Net assets
+$9,168,303
+$9,842,910
+7%
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