Carnegie Endowment for International Peace

Carnegie Endowment for International Peace

Washington, DC, US
501(c)3
EIN
13-0552040
Management & Technical Assistance

Carnegie Endowment for International Peace

Washington, DC, US
501(c)3
EIN
13-0552040
Management & Technical Assistance

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$602,477,369

Investments
88%
Property, Plant, & Equipment (net)
5%
Receivables (Non-Related)
3%
Cash & Equivalents
3%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)

$43,125,798

Tax-Exempt Bond Liabilities
76%
Payables & Accruals
13%
Other Liabilities
8%
Deferred Revenue
3%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$20,334,874
$18,131,664
-11%
Receivables (Non-Related)
$28,948,787
$18,401,072
-36%
Related-Party Receivables
$0
$0
-
Inventories
$0
-
-
Prepaid Expenses
$903,491
$1,438,678
+59%
Investments
$485,356,313
$531,442,002
+9%
Property, Plant, & Equipment (net)
$32,584,607
$32,216,790
-1%
Other Assets
$958,341
$847,163
-12%
Total Assets
$569,086,413
$602,477,369
+6%
Liabilities
2024
2025
Change
Payables & Accruals
$5,811,760
$5,612,640
-3%
Grants Payable
$0
-
-
Deferred Revenue
$522,350
$1,155,292
+121%
Tax-Exempt Bond Liabilities
$32,740,664
$32,756,876
+0%
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$3,603,859
$3,600,990
0%
Total Liabilities
$42,678,633
$43,125,798
+1%
Net assets
2024
2025
Change
Restricted Net Assets
$484,955,029
$513,213,011
+6%
Unrestricted Net Assets
$41,452,751
$46,138,560
+11%
Net assets
2024
2025
Change
Net assets
+$526,407,780
+$559,351,571
+6%
Balance Sheet
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