THE JACOBS INSTITUTE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,398,323
Receivables (Non-Related)
28%
Cash & Equivalents
27%
Property, Plant, & Equipment (net)
25%
Prepaid Expenses
13%
Investments
6%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$3,747,232
Payables & Accruals
46%
Other Liabilities
38%
Deferred Revenue
16%
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
$1,660,304
$1,993,464
+20%
Receivables (Non-Related)
$2,244,226
$2,087,096
-7%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$710,312
$997,304
+40%
Investments
$479,166
$479,166
+0%
Property, Plant, & Equipment (net)
$2,309,368
$1,841,293
-20%
Other Assets
$0
-
-
Total Assets
$7,403,376
$7,398,323
0%
Liabilities
2023
2024
Change
Payables & Accruals
$2,438,503
$1,715,086
-30%
Grants Payable
-
-
-
Deferred Revenue
$492,023
$595,351
+21%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,626,739
$1,436,795
-12%
Total Liabilities
$4,557,265
$3,747,232
-18%
Net assets
2023
2024
Change
Restricted Net Assets
$961,504
$1,593,268
+66%
Unrestricted Net Assets
$1,884,607
$2,057,823
+9%
Net assets
2023
2024
Change
Net assets
+$2,846,111
+$3,651,091
+28%
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