EXCELL PARTNERS INC

EXCELL PARTNERS INC

ROCHESTER, NY, US
501(c)(3)
EIN
20-1862628
Research Institutes & Public Policy Analysis

EXCELL PARTNERS INC

ROCHESTER, NY, US
501(c)(3)
EIN
20-1862628
Research Institutes & Public Policy Analysis

Balance Sheet

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

$4,750,613

Investments
78%
Cash & Equivalents
11%
Other Assets
8%
Receivables (Non-Related)
3%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$73,310

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$913,510
$509,421
-44%
Receivables (Non-Related)
$78,500
$133,608
+70%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$3,752,923
$3,721,869
-1%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$75,409
$385,715
+411%
Total Assets
$4,820,342
$4,750,613
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$75,133
$73,310
-2%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$75,133
$73,310
-2%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$4,745,209
$4,677,303
-1%
Net assets
2023
2024
Change
Net assets
+$4,745,209
+$4,677,303
-1%
Balance Sheet
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