JSI RESEARCH & TRAINING INSTITUTE INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$211,223,100
Cash & Equivalents
55%
Receivables (Non-Related)
26%
Other Assets
17%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$103,590,632
Other Liabilities
82%
Payables & Accruals
18%
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
$104,798,265
$115,476,656
+10%
Receivables (Non-Related)
$51,788,107
$54,425,162
+5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$967,120
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,102,166
$3,990,514
+90%
Other Assets
$3,144,590
$36,363,648
+1056%
Total Assets
$161,833,128
$211,223,100
+31%
Liabilities
2023
2024
Change
Payables & Accruals
$21,268,357
$18,430,642
-13%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$70,660,847
$85,159,990
+21%
Total Liabilities
$91,929,204
$103,590,632
+13%
Net assets
2023
2024
Change
Restricted Net Assets
$800,588
$665,741
-17%
Unrestricted Net Assets
$69,103,336
$106,966,727
+55%
Net assets
2023
2024
Change
Net assets
+$69,903,924
+$107,632,468
+54%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)