THE AMERICAN POLICY ROUNDTABLE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,179,385
Property, Plant, & Equipment (net)
64%
Investments
28%
Cash & Equivalents
8%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$123,710
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
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
$166,322
$389,046
+134%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$1,426,699
$1,460,582
+2%
Property, Plant, & Equipment (net)
$3,339,983
$3,329,757
0%
Other Assets
$0
$0
-
Total Assets
$4,933,004
$5,179,385
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$173,152
$123,710
-29%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$173,152
$123,710
-29%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$4,759,852
$5,055,675
+6%
Net assets
2023
2024
Change
Net assets
+$4,759,852
+$5,055,675
+6%
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