INSTITUTE OF AMERICAN INDIAN ARTS & ALASKA NATIVE
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$101,234,083
Property, Plant, & Equipment (net)
59%
Cash & Equivalents
30%
Investments
8%
Receivables (Non-Related)
2%
Other Assets
<1%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$15,028,191
Deferred Revenue
49%
Notes Payable / Debt (Non-Related)
28%
Payables & Accruals
23%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$33,552,309
$30,364,456
-10%
Receivables (Non-Related)
$2,565,896
$2,370,221
-8%
Related-Party Receivables
-
-
-
Inventories
$397,764
$585,349
+47%
Prepaid Expenses
$266,562
$303,595
+14%
Investments
$7,411,547
$7,635,973
+3%
Property, Plant, & Equipment (net)
$50,327,534
$59,318,448
+18%
Other Assets
$773,530
$656,041
-15%
Total Assets
$95,295,142
$101,234,083
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$2,682,398
$3,515,576
+31%
Grants Payable
-
-
-
Deferred Revenue
$15,623,432
$7,288,682
-53%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$4,504,457
$4,223,933
-6%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$22,810,287
$15,028,191
-34%
Net assets
2023
2024
Change
Restricted Net Assets
$53,234,624
$62,730,488
+18%
Unrestricted Net Assets
$19,250,231
$23,475,404
+22%
Net assets
2023
2024
Change
Net assets
+$72,484,855
+$86,205,892
+19%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)