INSTITUTE OF AMERICAN INDIAN ARTS TRUST
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$44,128,610
Investments
95%
Property, Plant, & Equipment (net)
3%
Other Assets
2%
Cash & Equivalents
0%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$654,811
Other Liabilities
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
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
-
-
-
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$34,542,000
$41,995,520
+22%
Property, Plant, & Equipment (net)
$1,400,000
$1,400,000
+0%
Other Assets
$462,772
$733,090
+58%
Total Assets
$36,404,772
$44,128,610
+21%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$772,884
$654,811
-15%
Total Liabilities
$772,884
$654,811
-15%
Net assets
2023
2024
Change
Restricted Net Assets
$14,209,804
$16,553,271
+16%
Unrestricted Net Assets
$21,422,084
$26,920,528
+26%
Net assets
2023
2024
Change
Net assets
+$35,631,888
+$43,473,799
+22%
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