Guttmacher Institute Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$64,447,543
Investments
57%
Cash & Equivalents
17%
Property, Plant, & Equipment (net)
12%
Receivables (Non-Related)
8%
Other Assets
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$12,602,885
Notes Payable / Debt (Non-Related)
50%
Other Liabilities
34%
Payables & Accruals
15%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$21,816,207
$10,889,385
-50%
Receivables (Non-Related)
$2,835,601
$5,311,115
+87%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$216,285
$45,446
-79%
Investments
$35,700,647
$36,763,169
+3%
Property, Plant, & Equipment (net)
$8,371,636
$7,998,797
-4%
Other Assets
$4,224,037
$3,439,631
-19%
Total Assets
$73,164,413
$64,447,543
-12%
Liabilities
2023
2024
Change
Payables & Accruals
$1,635,654
$1,932,074
+18%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$6,859,361
$6,343,753
-8%
Related-Party Payables
$0
$0
-
Other Liabilities
$5,129,798
$4,327,058
-16%
Total Liabilities
$13,624,813
$12,602,885
-8%
Net assets
2023
2024
Change
Restricted Net Assets
-
$24,375,547
-
Unrestricted Net Assets
-
$27,469,111
-
Net assets
2023
2024
Change
Net assets
+$59,539,600
+$51,844,658
-13%
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