Burn Institute
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,471,553
Investments
77%
Other Assets
17%
Cash & Equivalents
3%
Receivables (Non-Related)
1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$163,424
Payables & Accruals
94%
Deferred Revenue
6%
Grants Payable
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
$116,990
$73,088
-38%
Receivables (Non-Related)
$7,413
$25,913
+250%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$20,934
$21,595
+3%
Investments
$2,001,357
$1,914,303
-4%
Property, Plant, & Equipment (net)
$32,487
$24,365
-25%
Other Assets
$419,283
$412,289
-2%
Total Assets
$2,598,464
$2,471,553
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$82,694
$153,424
+86%
Grants Payable
-
-
-
Deferred Revenue
$10,000
$10,000
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$15,676
-
-
Total Liabilities
$108,370
$163,424
+51%
Net assets
2023
2024
Change
Restricted Net Assets
$403,607
$438,289
+9%
Unrestricted Net Assets
$2,086,487
$1,869,840
-10%
Net assets
2023
2024
Change
Net assets
+$2,490,094
+$2,308,129
-7%
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