JUSTICE RESOURCE INSTITUTE INC
JUSTICE RESOURCE INSTITUTE INC
JUSTICE RESOURCE INSTITUTE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$223,370,784
Investments
24%
Property, Plant, & Equipment (net)
22%
Prepaid Expenses
21%
Receivables (Non-Related)
14%
Cash & Equivalents
12%
Other Assets
6%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$84,721,822
Other Liabilities
68%
Payables & Accruals
26%
Tax-Exempt Bond Liabilities
6%
Deferred Revenue
<1%
Notes Payable / Debt (Non-Related)
<1%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$27,249,746
$27,539,228
+1%
Receivables (Non-Related)
$25,787,768
$31,985,802
+24%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$41,217,712
$47,663,585
+16%
Investments
$49,415,821
$53,016,697
+7%
Property, Plant, & Equipment (net)
$50,904,634
$49,530,059
-3%
Other Assets
$14,184,193
$13,635,413
-4%
Total Assets
$208,759,874
$223,370,784
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$18,019,334
$21,643,948
+20%
Grants Payable
-
-
-
Deferred Revenue
$299,453
$322,500
+8%
Tax-Exempt Bond Liabilities
$6,491,996
$5,305,371
-18%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$100,000
$100,000
+0%
Related-Party Payables
-
-
-
Other Liabilities
$73,223,144
$57,350,003
-22%
Total Liabilities
$98,133,927
$84,721,822
-14%
Net assets
2023
2024
Change
Restricted Net Assets
$8,586,468
$8,883,748
+3%
Unrestricted Net Assets
$102,039,479
$129,765,214
+27%
Net assets
2023
2024
Change
Net assets
+$110,625,947
+$138,648,962
+25%
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