ANITA BORG INSTITUTE FOR TECHNOLOGY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$23,681,593
Investments
54%
Cash & Equivalents
26%
Receivables (Non-Related)
10%
Property, Plant, & Equipment (net)
7%
Prepaid Expenses
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$9,332,169
Payables & Accruals
79%
Other Liabilities
12%
Deferred Revenue
9%
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
$9,250,342
$6,128,749
-34%
Receivables (Non-Related)
$3,615,873
$2,448,797
-32%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$577,042
$572,445
-1%
Investments
$19,766,985
$12,798,486
-35%
Property, Plant, & Equipment (net)
$445,322
$1,623,972
+265%
Other Assets
$165
$109,144
+66048%
Total Assets
$33,655,729
$23,681,593
-30%
Liabilities
2023
2024
Change
Payables & Accruals
$3,380,038
$7,338,459
+117%
Grants Payable
-
-
-
Deferred Revenue
$1,542,570
$884,566
-43%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,148
$1,109,144
+26639%
Total Liabilities
$4,926,756
$9,332,169
+89%
Net assets
2023
2024
Change
Restricted Net Assets
$1,683,098
$1,605,072
-5%
Unrestricted Net Assets
$27,045,875
$12,744,352
-53%
Net assets
2023
2024
Change
Net assets
+$28,728,973
+$14,349,424
-50%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)