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American Indian Higher Education Consortium Inc

American Indian Higher Education Consortium Inc

Alexandria, VA, US
501(c)3
EIN
84-0640326
Regional Funder
funder logo

American Indian Higher Education Consortium Inc

Alexandria, VA, US
501(c)3
EIN
84-0640326
Regional Funder

Balance Sheet

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

$32,140,635

Investments
70%
Cash & Equivalents
22%
Receivables (Non-Related)
8%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$3,505,508

Deferred Revenue
59%
Payables & Accruals
41%
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
$8,322,090
$7,230,608
-13%
Receivables (Non-Related)
$1,369,077
$2,465,558
+80%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$83,080
$16,294
-80%
Investments
$19,161,218
$22,428,175
+17%
Property, Plant, & Equipment (net)
-
$0
-
Other Assets
-
$0
-
Total Assets
$28,935,465
$32,140,635
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$798,553
$1,441,335
+80%
Grants Payable
-
-
-
Deferred Revenue
$3,003,604
$2,064,173
-31%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$3,802,157
$3,505,508
-8%
Net assets
2023
2024
Change
Restricted Net Assets
$5,394,449
$5,370,029
0%
Unrestricted Net Assets
$19,738,859
$23,265,098
+18%
Net assets
2023
2024
Change
Net assets
+$25,133,308
+$28,635,127
+14%
Balance Sheet
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