STOWERS INSTITUTE FOR MEDICAL RESEARCH
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$186,739,928
Property, Plant, & Equipment (net)
68%
Investments
29%
Other Assets
2%
Receivables (Non-Related)
<1%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$18,815,931
Other Liabilities
50%
Payables & Accruals
48%
Deferred Revenue
1%
Grants Payable
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
$1,827,267
$791,947
-57%
Receivables (Non-Related)
$774,357
$887,588
+15%
Related-Party Receivables
$0
$0
-
Inventories
$7,977
$10,501
+32%
Prepaid Expenses
$1,259,074
$154,605
-88%
Investments
$49,625,180
$54,637,001
+10%
Property, Plant, & Equipment (net)
$133,526,528
$126,920,728
-5%
Other Assets
$12,155,786
$3,337,558
-73%
Total Assets
$199,176,169
$186,739,928
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$7,633,200
$9,116,526
+19%
Grants Payable
$0
$0
-
Deferred Revenue
$175,260
$261,384
+49%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$21,816,025
$9,438,021
-57%
Total Liabilities
$29,624,485
$18,815,931
-36%
Net assets
2023
2024
Change
Restricted Net Assets
$270,078
$257,094
-5%
Unrestricted Net Assets
$169,281,606
$167,666,903
-1%
Net assets
2023
2024
Change
Net assets
+$169,551,684
+$167,923,997
-1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)