THE ASSOCIATION FOR INSTITUTIONAL RESEARCH
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,501,426
Cash & Equivalents
54%
Investments
43%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,922,034
Deferred Revenue
85%
Payables & Accruals
10%
Other Liabilities
5%
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
$3,165,120
$2,959,921
-6%
Receivables (Non-Related)
$4,255
$26,770
+529%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$121,929
$102,272
-16%
Investments
$1,437,700
$2,344,362
+63%
Property, Plant, & Equipment (net)
$136,622
$68,101
-50%
Other Assets
-
-
-
Total Assets
$4,865,626
$5,501,426
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$190,728
$190,558
0%
Grants Payable
-
-
-
Deferred Revenue
$1,442,265
$1,635,375
+13%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$89,908
$96,101
+7%
Total Liabilities
$1,722,901
$1,922,034
+12%
Net assets
2023
2024
Change
Restricted Net Assets
$51,340
$50,484
-2%
Unrestricted Net Assets
$3,091,385
$3,528,908
+14%
Net assets
2023
2024
Change
Net assets
+$3,142,725
+$3,579,392
+14%
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