Texas Immigration Law Council
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2025 (Year End)
$3,232,751
Cash & Equivalents
88%
Receivables (Non-Related)
8%
Other Assets
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$422,640
Deferred Revenue
86%
Payables & Accruals
14%
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
2024
2025
Change
Cash & Equivalents
$2,852,136
$2,835,212
-1%
Receivables (Non-Related)
$1,039,394
$243,426
-77%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$14,044
$30,248
+115%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$74,920
$123,865
+65%
Total Assets
$3,980,494
$3,232,751
-19%
Liabilities
2024
2025
Change
Payables & Accruals
$4,870
$59,327
+1118%
Grants Payable
-
-
-
Deferred Revenue
$1,103,855
$363,313
-67%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,108,725
$422,640
-62%
Net assets
2024
2025
Change
Restricted Net Assets
$1,751,387
$632,673
-64%
Unrestricted Net Assets
$1,120,382
$2,177,438
+94%
Net assets
2024
2025
Change
Net assets
+$2,871,769
+$2,810,111
-2%
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