PALEONTOLOGICAL RESEARCH INSTITUTION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$7,105,221
Property, Plant, & Equipment (net)
75%
Cash & Equivalents
8%
Receivables (Non-Related)
7%
Other Assets
7%
Inventories
2%
Prepaid Expenses
1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$3,337,821
Notes Payable / Debt (Non-Related)
86%
Payables & Accruals
10%
Deferred Revenue
4%
Related-Party Payables
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$943,442
$571,999
-39%
Receivables (Non-Related)
$1,292,604
$518,659
-60%
Related-Party Receivables
-
-
-
Inventories
$134,262
$134,262
+0%
Prepaid Expenses
$0
$78,143
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$5,942,589
$5,307,186
-11%
Other Assets
$430,457
$494,972
+15%
Total Assets
$8,743,354
$7,105,221
-19%
Liabilities
2023
2024
Change
Payables & Accruals
$297,790
$323,254
+9%
Grants Payable
-
-
-
Deferred Revenue
$162,419
$120,024
-26%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,627,647
$2,884,543
+10%
Related-Party Payables
$10,000
$10,000
+0%
Other Liabilities
-
-
-
Total Liabilities
$3,097,856
$3,337,821
+8%
Net assets
2023
2024
Change
Restricted Net Assets
$2,633,694
$1,965,560
-25%
Unrestricted Net Assets
$3,011,804
$1,801,840
-40%
Net assets
2023
2024
Change
Net assets
+$5,645,498
+$3,767,400
-33%
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