Rodale Institute
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$54,736,937
Investments
55%
Property, Plant, & Equipment (net)
17%
Cash & Equivalents
16%
Receivables (Non-Related)
11%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,161,737
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
$8,355,080
$8,786,839
+5%
Receivables (Non-Related)
$10,343,187
$6,281,865
-39%
Related-Party Receivables
-
$0
-
Inventories
$17,612
$9,124
-48%
Prepaid Expenses
$232,786
$357,987
+54%
Investments
$26,967,118
$30,020,021
+11%
Property, Plant, & Equipment (net)
$8,445,280
$9,281,101
+10%
Other Assets
-
$0
-
Total Assets
$54,361,063
$54,736,937
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$3,536,649
$2,161,737
-39%
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
-
Total Liabilities
$3,536,649
$2,161,737
-39%
Net assets
2023
2024
Change
Restricted Net Assets
$24,324,792
$24,999,225
+3%
Unrestricted Net Assets
$26,499,622
$27,575,975
+4%
Net assets
2023
2024
Change
Net assets
+$50,824,414
+$52,575,200
+3%
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