AMERICAN ROAD AND TRANSPORTATION BUILDERS ASSOCIATION
Pub 78

AMERICAN ROAD AND TRANSPORTATION BUILDERS ASSOCIATION
Pub 78

Washington, DC, US
501(c)
EIN
53-0026395

AMERICAN ROAD AND TRANSPORTATION BUILDERS ASSOCIATION
Pub 78

Washington, DC, US
501(c)
EIN
53-0026395

Balance Sheet

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

$11,718,537

Investments
44%
Other Assets
21%
Cash & Equivalents
16%
Receivables (Non-Related)
13%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
3%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$5,521,110

Other Liabilities
59%
Deferred Revenue
21%
Payables & Accruals
21%
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
$1,053,807
$1,834,770
+74%
Receivables (Non-Related)
$1,572,231
$1,476,901
-6%
Related-Party Receivables
-
-
-
Inventories
$15,000
$15,000
+0%
Prepaid Expenses
$257,750
$392,699
+52%
Investments
$4,553,278
$5,115,664
+12%
Property, Plant, & Equipment (net)
$594,651
$455,769
-23%
Other Assets
$3,123,045
$2,427,734
-22%
Total Assets
$11,169,762
$11,718,537
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$1,033,543
$1,131,903
+10%
Grants Payable
-
-
-
Deferred Revenue
$627,345
$1,148,857
+83%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,123,135
$3,240,350
-21%
Total Liabilities
$5,784,023
$5,521,110
-5%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$5,385,739
$6,197,427
+15%
Net assets
2023
2024
Change
Net assets
+$5,385,739
+$6,197,427
+15%
Balance Sheet
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