AIA FOUNDATION

Washington, DC, US
501(c)3
EIN
59-3819154
Professional Societies & Associations
Regional Funder
Logo for "AIA FOUNDATION"
Washington, DC, US
501(c)3
EIN
59-3819154
Professional Societies & Associations
Regional Funder

Balance Sheet

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

$8,849,067

Investments
60%
Property, Plant, & Equipment (net)
32%
Cash & Equivalents
5%
Other Assets
2%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$27,076

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
$584,937
$468,683
-20%
Receivables (Non-Related)
$42,864
$55,626
+30%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$12,414
$11,718
-6%
Investments
$5,125,856
$5,306,320
+4%
Property, Plant, & Equipment (net)
$2,892,409
$2,853,953
-1%
Other Assets
$54,359
$152,767
+181%
Total Assets
$8,712,839
$8,849,067
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$83,456
$27,076
-68%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$83,456
$27,076
-68%
Net assets
2023
2024
Change
Restricted Net Assets
$4,971,314
$5,560,454
+12%
Unrestricted Net Assets
$3,658,069
$3,261,537
-11%
Net assets
2023
2024
Change
Net assets
+$8,629,383
+$8,821,991
+2%
Balance Sheet
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