Texas Access to Justice Foundation
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$203,400,813
Investments
95%
Receivables (Non-Related)
4%
Other Assets
<1%
Cash & Equivalents
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,384,255
Payables & Accruals
68%
Other Liabilities
29%
Deferred Revenue
3%
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
$1,193,233
$115,994
-90%
Receivables (Non-Related)
$9,632,230
$8,795,404
-9%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,674
$3,674
+0%
Investments
$119,675,386
$194,073,545
+62%
Property, Plant, & Equipment (net)
$17,868
$28,803
+61%
Other Assets
$445,878
$383,393
-14%
Total Assets
$130,968,269
$203,400,813
+55%
Liabilities
2023
2024
Change
Payables & Accruals
$1,712,583
$936,012
-45%
Grants Payable
-
-
-
Deferred Revenue
$115,020
$45,000
-61%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$461,418
$403,243
-13%
Total Liabilities
$2,289,021
$1,384,255
-40%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$124,294,711
$199,528,102
+61%
Net assets
2023
2024
Change
Net assets
+$128,679,248
+$202,016,558
+57%
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