HUDSON RIVER FOUNDATION FOR SCIENCE AND ENVIRONMENTAL RESEARCH INC

HUDSON RIVER FOUNDATION FOR SCIENCE AND ENVIRONMENTAL RESEARCH INC

New York, NY, US
501(c)3
EIN
13-3089956

HUDSON RIVER FOUNDATION FOR SCIENCE AND ENVIRONMENTAL RESEARCH INC

New York, NY, US
501(c)3
EIN
13-3089956

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$55,240,104

Investments
70%
Cash & Equivalents
26%
Other Assets
2%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$3,229,700

Payables & Accruals
43%
Other Liabilities
37%
Grants Payable
20%
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
$10,880,908
$14,515,831
+33%
Receivables (Non-Related)
$503,856
$814,855
+62%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$40,105
$163,008
+306%
Investments
$36,584,048
$38,698,904
+6%
Property, Plant, & Equipment (net)
$52,029
$41,572
-20%
Other Assets
$1,283,419
$1,005,934
-22%
Total Assets
$49,344,365
$55,240,104
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$1,479,698
$1,399,216
-5%
Grants Payable
$896,546
$640,310
-29%
Deferred Revenue
$136,057
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,425,888
$1,190,174
-17%
Total Liabilities
$3,938,189
$3,229,700
-18%
Net assets
2023
2024
Change
Restricted Net Assets
$8,052,253
$10,006,482
+24%
Unrestricted Net Assets
$37,353,923
$42,003,922
+12%
Net assets
2023
2024
Change
Net assets
+$45,406,176
+$52,010,404
+15%
Balance Sheet
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