BUILDING OWNERS AND MANAGERS ASSOCIATION OF GREATER DALLAS
Pub 78

BUILDING OWNERS AND MANAGERS ASSOCIATION OF GREATER DALLAS
Pub 78

Dallas, TX, US
501(c)
EIN
75-1042373

BUILDING OWNERS AND MANAGERS ASSOCIATION OF GREATER DALLAS
Pub 78

Dallas, TX, US
501(c)
EIN
75-1042373

Balance Sheet

Fiscal Year Start:
Mar 1
Assets in 2025 (Year End)

$2,213,579

Investments
66%
Cash & Equivalents
19%
Prepaid Expenses
11%
Receivables (Non-Related)
4%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$821,430

Deferred Revenue
97%
Payables & Accruals
3%
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
2024
2025
Change
Cash & Equivalents
$575,575
$428,920
-25%
Receivables (Non-Related)
$126,107
$78,599
-38%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$227,239
$238,919
+5%
Investments
$942,609
$1,467,141
+56%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$1,871,530
$2,213,579
+18%
Liabilities
2024
2025
Change
Payables & Accruals
$7,323
$25,215
+244%
Grants Payable
-
-
-
Deferred Revenue
$674,880
$796,215
+18%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$682,203
$821,430
+20%
Net assets
2024
2025
Change
Restricted Net Assets
$1,048,055
$1,307,267
+25%
Unrestricted Net Assets
$141,272
$84,882
-40%
Net assets
2024
2025
Change
Net assets
+$1,189,327
+$1,392,149
+17%
Balance Sheet
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