THE GILDER LEHRMAN INSTITUTE OF AMERICAN HISTORY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$73,758,477
Investments
76%
Cash & Equivalents
17%
Receivables (Non-Related)
5%
Other Assets
1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,219,491
Other Liabilities
72%
Payables & Accruals
28%
Grants Payable
0%
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
$7,418,247
$12,434,102
+68%
Receivables (Non-Related)
$5,427,714
$3,729,372
-31%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$212,473
$402,511
+89%
Investments
$51,487,640
$55,921,214
+9%
Property, Plant, & Equipment (net)
$379,820
$344,925
-9%
Other Assets
$1,189,948
$926,353
-22%
Total Assets
$66,115,842
$73,758,477
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$349,461
$337,469
-3%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,150,538
$882,022
-23%
Total Liabilities
$1,499,999
$1,219,491
-19%
Net assets
2023
2024
Change
Restricted Net Assets
$9,740,818
$8,890,785
-9%
Unrestricted Net Assets
$54,875,025
$63,648,201
+16%
Net assets
2023
2024
Change
Net assets
+$64,615,843
+$72,538,986
+12%
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