AMERICAN INSTITUTES FOR RESEARCH IN THE BEHAVIORAL SCIENCES
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,058,621,770
Investments
78%
Other Assets
10%
Receivables (Non-Related)
7%
Cash & Equivalents
4%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$138,798,700
Payables & Accruals
48%
Other Liabilities
32%
Deferred Revenue
20%
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
$42,381,489
$41,310,214
-3%
Receivables (Non-Related)
$62,810,756
$78,190,635
+24%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,439,396
$5,003,665
+13%
Investments
$768,072,418
$823,459,609
+7%
Property, Plant, & Equipment (net)
$9,483,104
$9,605,805
+1%
Other Assets
$124,965,716
$101,051,842
-19%
Total Assets
$1,012,152,879
$1,058,621,770
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$63,693,880
$66,548,168
+4%
Grants Payable
-
-
-
Deferred Revenue
$27,271,706
$27,778,489
+2%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$58,532,305
$44,472,043
-24%
Total Liabilities
$149,497,891
$138,798,700
-7%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$862,654,988
$919,823,070
+7%
Net assets
2023
2024
Change
Net assets
+$862,654,988
+$919,823,070
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)