AMERICAN INSTITUTE OF ARCHITECTS OF UTAH
Pub 78

AMERICAN INSTITUTE OF ARCHITECTS OF UTAH
Pub 78

Salt Lake City, UT, US
501(c)
EIN
87-6123199

AMERICAN INSTITUTE OF ARCHITECTS OF UTAH
Pub 78

Salt Lake City, UT, US
501(c)
EIN
87-6123199

Balance Sheet

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

$257,524

Cash & Equivalents
94%
Other Assets
3%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$119,124

Deferred Revenue
92%
Payables & Accruals
8%
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
$246,200
$241,518
-2%
Receivables (Non-Related)
$16,941
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$960
$4,950
+416%
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,507
$3,890
-14%
Other Assets
$7,166
$7,166
+0%
Total Assets
$275,774
$257,524
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$2,026
$9,226
+355%
Grants Payable
-
-
-
Deferred Revenue
$127,413
$109,898
-14%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$792
$0
-100%
Total Liabilities
$130,231
$119,124
-9%
Net assets
2023
2024
Change
Restricted Net Assets
$1,982
$5,575
+181%
Unrestricted Net Assets
$143,561
$132,825
-7%
Net assets
2023
2024
Change
Net assets
+$145,543
+$138,400
-5%
Balance Sheet
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