Logo for "ROOT CAUSE INSTITUTE INC"

ROOT CAUSE INSTITUTE INC

ROOT CAUSE INSTITUTE INC

Cambridge, MA, US
a.k.a Root Cause
501(c)3
EIN
20-0703238
Women Led
Logo for "ROOT CAUSE INSTITUTE INC"

ROOT CAUSE INSTITUTE INC

Cambridge, MA, US
a.k.a Root Cause
501(c)3
EIN
20-0703238
Women Led

Balance Sheet

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

$861,999

Cash & Equivalents
66%
Receivables (Non-Related)
29%
Other Assets
3%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$247,443

Notes Payable / Debt (Non-Related)
55%
Payables & Accruals
29%
Deferred Revenue
16%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$427,400
$569,609
+33%
Receivables (Non-Related)
$341,681
$249,454
-27%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,794
$10,494
+7%
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,419
$5,278
+19%
Other Assets
$91,532
$27,164
-70%
Total Assets
$874,826
$861,999
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$65,613
$71,607
+9%
Grants Payable
-
-
-
Deferred Revenue
$22,200
$39,429
+78%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$144,458
$136,407
-6%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$232,271
$247,443
+7%
Net assets
2023
2024
Change
Restricted Net Assets
$48,342
$54,710
+13%
Unrestricted Net Assets
$594,213
$559,846
-6%
Net assets
2023
2024
Change
Net assets
+$642,555
+$614,556
-4%
Balance Sheet
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