Society of Industrial and Office Realtors
Pub 78

Society of Industrial and Office Realtors
Pub 78

Chicago, IL, US
501(c)
EIN
53-0184820
Parent Organization

Society of Industrial and Office Realtors
Pub 78

Chicago, IL, US
501(c)
EIN
53-0184820
Parent Organization

Balance Sheet

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

$14,004,697

Investments
71%
Cash & Equivalents
10%
Other Assets
9%
Prepaid Expenses
5%
Property, Plant, & Equipment (net)
3%
Receivables (Non-Related)
1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$4,731,288

Deferred Revenue
54%
Other Liabilities
31%
Payables & Accruals
15%
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
$1,249,506
$1,441,492
+15%
Receivables (Non-Related)
$222,135
$185,106
-17%
Related-Party Receivables
$0
$0
-
Inventories
$40,540
$33,338
-18%
Prepaid Expenses
$638,473
$725,905
+14%
Investments
$10,473,124
$9,931,492
-5%
Property, Plant, & Equipment (net)
$326,280
$405,114
+24%
Other Assets
$47,783
$1,282,250
+2583%
Total Assets
$12,997,841
$14,004,697
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$912,356
$722,323
-21%
Grants Payable
$0
$0
-
Deferred Revenue
$2,192,210
$2,560,135
+17%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$1,448,830
-
Total Liabilities
$3,104,566
$4,731,288
+52%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$9,893,275
$9,273,409
-6%
Net assets
2023
2024
Change
Net assets
+$9,893,275
+$9,273,409
-6%
Balance Sheet
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