BUILDING AND CONSTRUCTION TRADES DEPARTMENT AFL-CIO
Pub 78

BUILDING AND CONSTRUCTION TRADES DEPARTMENT AFL-CIO
Pub 78

WASHINGTON, DC, US
501(c)(5)
EIN
53-0025755
Subordinate Organization

BUILDING AND CONSTRUCTION TRADES DEPARTMENT AFL-CIO
Pub 78

WASHINGTON, DC, US
501(c)(5)
EIN
53-0025755
Subordinate Organization

Balance Sheet

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

$20,370,433

Investments
51%
Cash & Equivalents
38%
Property, Plant, & Equipment (net)
5%
Receivables (Non-Related)
4%
Prepaid Expenses
2%
Inventories
<1%
Other Assets
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$1,104,551

Payables & Accruals
72%
Deferred Revenue
26%
Other Liabilities
2%
Grants Payable
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
$7,130,484
$7,710,205
+8%
Receivables (Non-Related)
$760,843
$741,000
-3%
Related-Party Receivables
-
-
-
Inventories
$8,446
$17,835
+111%
Prepaid Expenses
$339,824
$406,023
+19%
Investments
$9,314,142
$10,441,647
+12%
Property, Plant, & Equipment (net)
$1,216,008
$1,036,200
-15%
Other Assets
-
$17,523
-
Total Assets
$18,769,747
$20,370,433
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$750,043
$800,153
+7%
Grants Payable
-
-
-
Deferred Revenue
$2,050
$282,063
+13659%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,768
$22,335
+368%
Total Liabilities
$756,861
$1,104,551
+46%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$18,012,886
$19,265,882
+7%
Net assets
2023
2024
Change
Net assets
+$18,012,886
+$19,265,882
+7%
Balance Sheet
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