Wildlife Conservation Society
Wildlife Conservation Society
Wildlife Conservation Society
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,254,629,446
Investments
42%
Property, Plant, & Equipment (net)
34%
Receivables (Non-Related)
12%
Cash & Equivalents
10%
Prepaid Expenses
2%
Inventories
<1%
Other Assets
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$367,231,547
Other Liabilities
58%
Payables & Accruals
29%
Deferred Revenue
14%
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
$147,261,392
$125,532,977
-15%
Receivables (Non-Related)
$130,395,403
$146,016,984
+12%
Related-Party Receivables
$0
$0
-
Inventories
$3,960,014
$4,223,414
+7%
Prepaid Expenses
$19,772,046
$25,439,568
+29%
Investments
$510,406,477
$526,837,108
+3%
Property, Plant, & Equipment (net)
$433,103,873
$424,763,940
-2%
Other Assets
$4,724,739
$1,815,455
-62%
Total Assets
$1,249,623,944
$1,254,629,446
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$84,709,072
$104,868,362
+24%
Grants Payable
$0
$0
-
Deferred Revenue
$43,341,530
$49,658,332
+15%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$212,651,858
$212,704,853
+0%
Total Liabilities
$340,702,460
$367,231,547
+8%
Net assets
2023
2024
Change
Restricted Net Assets
$504,030,096
$492,284,519
-2%
Unrestricted Net Assets
$404,891,388
$395,113,380
-2%
Net assets
2023
2024
Change
Net assets
+$908,921,484
+$887,397,899
-2%
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