WILLIAM J BRENNAN CENTER FOR JUSTICE INC
WILLIAM J BRENNAN CENTER FOR JUSTICE INC
WILLIAM J BRENNAN CENTER FOR JUSTICE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$313,321,773
Investments
70%
Other Assets
11%
Cash & Equivalents
9%
Property, Plant, & Equipment (net)
5%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$46,713,492
Other Liabilities
94%
Payables & Accruals
6%
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
$18,199,906
$28,413,464
+56%
Receivables (Non-Related)
$17,807,343
$13,205,227
-26%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$514,179
$747,013
+45%
Investments
$204,603,988
$218,941,207
+7%
Property, Plant, & Equipment (net)
$4,908,789
$16,075,985
+227%
Other Assets
$42,683,641
$35,938,877
-16%
Total Assets
$288,717,846
$313,321,773
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$2,112,205
$2,978,803
+41%
Grants Payable
-
-
-
Deferred Revenue
$500
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$500,000
$0
-100%
Related-Party Payables
-
-
-
Other Liabilities
$45,770,153
$43,734,689
-4%
Total Liabilities
$48,382,858
$46,713,492
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$56,310,720
$57,119,039
+1%
Unrestricted Net Assets
$184,024,268
$209,489,242
+14%
Net assets
2023
2024
Change
Net assets
+$240,334,988
+$266,608,281
+11%
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