Dr James Dobson Family Institute
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$9,707,002
Property, Plant, & Equipment (net)
46%
Cash & Equivalents
44%
Other Assets
7%
Prepaid Expenses
3%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$4,149,569
Notes Payable / Debt (Non-Related)
87%
Payables & Accruals
13%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,761,667
$4,232,044
+53%
Receivables (Non-Related)
$38,094
$34,214
-10%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$231,982
$280,560
+21%
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,596,024
$4,512,255
-2%
Other Assets
$778,327
$647,929
-17%
Total Assets
$8,406,094
$9,707,002
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$496,348
$544,581
+10%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$3,706,874
$3,604,988
-3%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$4,203,222
$4,149,569
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$561,586
$1,043,069
+86%
Unrestricted Net Assets
$3,641,286
$4,514,364
+24%
Net assets
2023
2024
Change
Net assets
+$4,202,872
+$5,557,433
+32%
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