THE MARION INSTITUTE INC
THE MARION INSTITUTE INC
THE MARION INSTITUTE INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$1,952,265
Investments
53%
Cash & Equivalents
20%
Other Assets
14%
Receivables (Non-Related)
9%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$493,540
Other Liabilities
55%
Deferred Revenue
25%
Payables & Accruals
20%
Grants Payable
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
$257,562
$399,235
+55%
Receivables (Non-Related)
$183,304
$179,942
-2%
Related-Party Receivables
-
-
-
Inventories
$4,778
$4,432
-7%
Prepaid Expenses
$16,757
$8,818
-47%
Investments
$904,885
$1,029,485
+14%
Property, Plant, & Equipment (net)
$6,159
$57,988
+842%
Other Assets
$299,361
$272,365
-9%
Total Assets
$1,672,806
$1,952,265
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$107,429
$97,806
-9%
Grants Payable
-
-
-
Deferred Revenue
$108,942
$123,369
+13%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$299,361
$272,365
-9%
Total Liabilities
$515,732
$493,540
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$543,515
$563,984
+4%
Unrestricted Net Assets
$613,559
$894,741
+46%
Net assets
2023
2024
Change
Net assets
+$1,157,074
+$1,458,725
+26%
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