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COMMIT2DALLAS

COMMIT2DALLAS

DALLAS, TX, US
•
501(c)(3)
•
EIN
80-0790222
•
WWW.COMMITPARTNERSHIP.ORG
•
Research Institutes & Public Policy Analysis
Regional Funder
Logo for "COMMIT2DALLAS"

COMMIT2DALLAS

DALLAS, TX, US
•
501(c)(3)
•
EIN
80-0790222
•
WWW.COMMITPARTNERSHIP.ORG
•
Research Institutes & Public Policy Analysis
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

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

$41,020,073

Receivables (Non-Related)
51%
Cash & Equivalents
32%
Investments
12%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$4,708,995

Payables & Accruals
72%
Other Liabilities
21%
Deferred Revenue
7%
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
$8,203,784
$13,147,069
+60%
Receivables (Non-Related)
$22,806,329
$20,757,442
-9%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$153,352
$789,382
+415%
Investments
$9,516,666
$5,082,398
-47%
Property, Plant, & Equipment (net)
$951,609
$925,508
-3%
Other Assets
$515,701
$318,274
-38%
Total Assets
$42,147,441
$41,020,073
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$3,170,160
$3,377,195
+7%
Grants Payable
$0
-
-
Deferred Revenue
$8,333
$345,095
+4041%
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
$0
-
-
Other Liabilities
$1,113,213
$986,705
-11%
Total Liabilities
$4,291,706
$4,708,995
+10%
Net assets
2023
2024
Change
Restricted Net Assets
$28,816,717
$30,426,050
+6%
Unrestricted Net Assets
$9,039,018
$5,885,028
-35%
Net assets
2023
2024
Change
Net assets
+$37,855,735
+$36,311,078
-4%
Balance Sheet
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