SHRIVER CENTER ON POVERTY LAW
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,626,498
Other Assets
38%
Investments
28%
Receivables (Non-Related)
21%
Cash & Equivalents
11%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$3,824,305
Other Liabilities
89%
Payables & Accruals
7%
Deferred Revenue
3%
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
$2,016,450
$923,576
-54%
Receivables (Non-Related)
$1,958,136
$1,804,685
-8%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$334,508
$163,458
-51%
Investments
$2,115,309
$2,420,316
+14%
Property, Plant, & Equipment (net)
$104,020
$74,621
-28%
Other Assets
$3,624,386
$3,239,842
-11%
Total Assets
$10,152,809
$8,626,498
-15%
Liabilities
2023
2024
Change
Payables & Accruals
$284,942
$274,014
-4%
Grants Payable
-
-
-
Deferred Revenue
$37,938
$129,559
+242%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,931,768
$3,420,732
-13%
Total Liabilities
$4,254,648
$3,824,305
-10%
Net assets
2023
2024
Change
Restricted Net Assets
$4,538,396
$4,751,539
+5%
Unrestricted Net Assets
$1,359,765
$50,654
-96%
Net assets
2023
2024
Change
Net assets
+$5,898,161
+$4,802,193
-19%
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