THE EDISON INSTITUTE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$556,409,286
Investments
82%
Property, Plant, & Equipment (net)
13%
Cash & Equivalents
4%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$55,625,270
Tax-Exempt Bond Liabilities
53%
Payables & Accruals
19%
Notes Payable / Debt (Non-Related)
18%
Other Liabilities
10%
Deferred Revenue
<1%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$24,259,700
$20,738,057
-15%
Receivables (Non-Related)
$7,089,597
$7,504,464
+6%
Related-Party Receivables
-
-
-
Inventories
$482,339
$459,558
-5%
Prepaid Expenses
$1,810,173
$1,080,931
-40%
Investments
$439,998,091
$453,528,635
+3%
Property, Plant, & Equipment (net)
$65,946,210
$73,097,641
+11%
Other Assets
-
-
-
Total Assets
$539,586,110
$556,409,286
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$8,538,966
$10,624,203
+24%
Grants Payable
-
-
-
Deferred Revenue
$84,292
$57,953
-31%
Tax-Exempt Bond Liabilities
$29,400,000
$29,400,000
+0%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$10,000,000
$10,000,000
+0%
Related-Party Payables
-
-
-
Other Liabilities
$5,179,788
$5,543,114
+7%
Total Liabilities
$53,203,046
$55,625,270
+5%
Net assets
2023
2024
Change
Restricted Net Assets
$411,146,000
$423,624,956
+3%
Unrestricted Net Assets
$75,237,064
$77,159,060
+3%
Net assets
2023
2024
Change
Net assets
+$486,383,064
+$500,784,016
+3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)