Logo for "REFUGEE & IMMIGRANT CENTER FOR EDUCATION & LEGAL SERVICES"

REFUGEE & IMMIGRANT CENTER FOR EDUCATION & LEGAL SERVICES

REFUGEE & IMMIGRANT CENTER FOR EDUCATION & LEGAL SERVICES

San Antonio, TX, US
501(c)3
EIN
74-2436920
Logo for "REFUGEE & IMMIGRANT CENTER FOR EDUCATION & LEGAL SERVICES"

REFUGEE & IMMIGRANT CENTER FOR EDUCATION & LEGAL SERVICES

San Antonio, TX, US
501(c)3
EIN
74-2436920

Balance Sheet

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

$50,426,800

Investments
57%
Cash & Equivalents
18%
Receivables (Non-Related)
13%
Other Assets
9%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$7,008,762

Other Liabilities
67%
Payables & Accruals
26%
Deferred Revenue
6%
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
$10,610,445
$9,294,609
-12%
Receivables (Non-Related)
$6,707,036
$6,653,169
-1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$410,727
$545,398
+33%
Investments
$25,461,554
$28,858,114
+13%
Property, Plant, & Equipment (net)
$178,749
$648,224
+263%
Other Assets
$536,990
$4,427,286
+724%
Total Assets
$43,905,501
$50,426,800
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$1,421,338
$1,843,740
+30%
Grants Payable
-
-
-
Deferred Revenue
$578,483
$452,070
-22%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$148,641
$0
-100%
Related-Party Payables
-
-
-
Other Liabilities
$635,709
$4,712,952
+641%
Total Liabilities
$2,784,171
$7,008,762
+152%
Net assets
2023
2024
Change
Restricted Net Assets
$325,323
$560,688
+72%
Unrestricted Net Assets
$40,796,007
$42,857,350
+5%
Net assets
2023
2024
Change
Net assets
+$41,121,330
+$43,418,038
+6%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)