AMERICAN INSTITUTE OF ARCHITECTS- DALLAS CHAPTER
Pub 78

AMERICAN INSTITUTE OF ARCHITECTS- DALLAS CHAPTER
Pub 78

Dallas, TX, US
•
501(c)
•
EIN
75-0877700
•
WWW.AIADALLAS.ORG

AMERICAN INSTITUTE OF ARCHITECTS- DALLAS CHAPTER
Pub 78

Dallas, TX, US
•
501(c)
•
EIN
75-0877700
•
WWW.AIADALLAS.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
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Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Balance Sheet

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

$1,349,409

Property, Plant, & Equipment (net)
48%
Cash & Equivalents
27%
Investments
22%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$303,640

Deferred Revenue
56%
Payables & Accruals
44%
Grants Payable
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
$132,848
$359,270
+170%
Receivables (Non-Related)
$17,111
$32,534
+90%
Related-Party Receivables
-
-
-
Inventories
$2,020
$2,020
+0%
Prepaid Expenses
-
$9,880
-
Investments
$189,088
$302,286
+60%
Property, Plant, & Equipment (net)
$730,267
$643,419
-12%
Other Assets
-
-
-
Total Assets
$1,071,334
$1,349,409
+26%
Liabilities
2023
2024
Change
Payables & Accruals
$40,812
$133,764
+228%
Grants Payable
-
-
-
Deferred Revenue
$157,646
$169,876
+8%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$198,458
$303,640
+53%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$872,876
$1,045,769
+20%
Net assets
2023
2024
Change
Net assets
+$872,876
+$1,045,769
+20%
Balance Sheet
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