Children's Medical Center Research Institute at the UTSW Medical Center

Children's Medical Center Research Institute at the UTSW Medical Center

Dallas, TX, US
501(c)3
EIN
45-3462044
Hospital

Children's Medical Center Research Institute at the UTSW Medical Center

Dallas, TX, US
501(c)3
EIN
45-3462044
Hospital

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$7,999,650

Cash & Equivalents
71%
Property, Plant, & Equipment (net)
28%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$1,418,239

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,409,821
$5,688,413
+303%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$114,249
$47,720
-58%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,962,731
$2,263,517
+15%
Other Assets
$1,616,376
$0
-100%
Total Assets
$5,103,177
$7,999,650
+57%
Liabilities
2023
2024
Change
Payables & Accruals
$1,163,077
$1,418,239
+22%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$38,695,574
$0
-100%
Total Liabilities
$39,858,651
$1,418,239
-96%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$34,755,474
$6,581,411
-119%
Net assets
2023
2024
Change
Net assets
-$34,755,474
+$6,581,411
-119%
Balance Sheet
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