Logo for "THE HARWOOD INSTITUTE FOR PUBLIC INNOVATION"

THE HARWOOD INSTITUTE FOR PUBLIC INNOVATION

THE HARWOOD INSTITUTE FOR PUBLIC INNOVATION

Bethesda, MD, US
501(c)3
EIN
31-1510297
Logo for "THE HARWOOD INSTITUTE FOR PUBLIC INNOVATION"

THE HARWOOD INSTITUTE FOR PUBLIC INNOVATION

Bethesda, MD, US
501(c)3
EIN
31-1510297

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$2,698,935

Cash & Equivalents
80%
Receivables (Non-Related)
14%
Other Assets
3%
Prepaid Expenses
1%
Inventories
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)

$811,365

Deferred Revenue
85%
Other Liabilities
12%
Payables & Accruals
4%
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
$2,378,579
$2,157,366
-9%
Receivables (Non-Related)
$926,658
$365,596
-61%
Related-Party Receivables
-
-
-
Inventories
$31,811
$35,533
+12%
Prepaid Expenses
$17,908
$37,454
+109%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,969
$9,324
+214%
Other Assets
$162,403
$93,662
-42%
Total Assets
$3,520,328
$2,698,935
-23%
Liabilities
2023
2024
Change
Payables & Accruals
$61,551
$30,797
-50%
Grants Payable
-
-
-
Deferred Revenue
$621,423
$686,573
+10%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$161,927
$93,995
-42%
Total Liabilities
$844,901
$811,365
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$1,641,745
$632,222
-61%
Unrestricted Net Assets
$1,033,682
$1,255,348
+21%
Net assets
2023
2024
Change
Net assets
+$2,675,427
+$1,887,570
-29%
Balance Sheet
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