THE WISTAR INSTITUTE OF ANATOMY AND BIOLOGY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$424,946,000
Investments
56%
Property, Plant, & Equipment (net)
22%
Receivables (Non-Related)
11%
Other Assets
7%
Cash & Equivalents
3%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$83,349,000
Tax-Exempt Bond Liabilities
63%
Payables & Accruals
19%
Deferred Revenue
17%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$15,331,000
$14,406,000
-6%
Receivables (Non-Related)
$44,563,000
$47,431,000
+6%
Related-Party Receivables
-
-
-
Inventories
$657,000
$698,000
+6%
Prepaid Expenses
$4,543,000
$3,501,000
-23%
Investments
$223,429,000
$237,930,000
+6%
Property, Plant, & Equipment (net)
$91,899,000
$92,445,000
+1%
Other Assets
$21,970,000
$28,535,000
+30%
Total Assets
$402,392,000
$424,946,000
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$16,689,000
$16,130,000
-3%
Grants Payable
-
-
-
Deferred Revenue
$10,813,000
$14,411,000
+33%
Tax-Exempt Bond Liabilities
$52,780,000
$52,808,000
+0%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$80,282,000
$83,349,000
+4%
Net assets
2023
2024
Change
Restricted Net Assets
$97,552,000
$103,270,000
+6%
Unrestricted Net Assets
$224,558,000
$238,327,000
+6%
Net assets
2023
2024
Change
Net assets
+$322,110,000
+$341,597,000
+6%
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