JEWISH COMMUNITY CENTER OF DALLAS
Balance Sheet
Fiscal Year Start:
Jun 1
Data visualization unavailable
Assets in 2024 (Year End)
$41,811,556
Property, Plant, & Equipment (net)
N/A
Receivables (Non-Related)
N/A
Cash & Equivalents
N/A
Investments
N/A
Prepaid Expenses
N/A
Inventories
N/A
Related-Party Receivables
N/A
Liabilities in 2024 (Year End)
$10,611,235
Deferred Revenue
78%
Payables & Accruals
22%
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
$14,855,358
$11,481,075
-23%
Receivables (Non-Related)
$12,763,335
$12,615,705
-1%
Related-Party Receivables
$0
$0
-
Inventories
$100,761
$92,386
-8%
Prepaid Expenses
$622,881
$596,266
-4%
Investments
$1,843,284
$2,021,768
+10%
Property, Plant, & Equipment (net)
$10,827,001
$15,723,975
+45%
Other Assets
$0
-$719,619
-
Total Assets
$41,012,620
$41,811,556
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$1,876,233
$2,292,018
+22%
Grants Payable
$0
$0
-
Deferred Revenue
$8,232,721
$8,319,217
+1%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$10,108,954
$10,611,235
+5%
Net assets
2023
2024
Change
Restricted Net Assets
$16,549,096
$16,568,425
+0%
Unrestricted Net Assets
$14,354,570
$14,631,896
+2%
Net assets
2023
2024
Change
Net assets
+$30,903,666
+$31,200,321
+1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)