Acton Institute for the Study of Religion and Liberty
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$26,553,120
Investments
56%
Property, Plant, & Equipment (net)
23%
Cash & Equivalents
11%
Receivables (Non-Related)
7%
Prepaid Expenses
3%
Inventories
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$192,749
Payables & Accruals
89%
Deferred Revenue
11%
Grants Payable
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
$4,433,336
$3,017,215
-32%
Receivables (Non-Related)
$1,100,048
$1,740,622
+58%
Related-Party Receivables
$0
$0
-
Inventories
$29,735
$24,336
-18%
Prepaid Expenses
$536,906
$823,464
+53%
Investments
$15,872,332
$14,884,996
-6%
Property, Plant, & Equipment (net)
$6,132,661
$6,062,487
-1%
Other Assets
$0
$0
-
Total Assets
$28,105,018
$26,553,120
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$108,549
$170,839
+57%
Grants Payable
-
-
-
Deferred Revenue
-
$21,910
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$45,331
$0
-100%
Total Liabilities
$153,880
$192,749
+25%
Net assets
2023
2024
Change
Restricted Net Assets
$11,807,298
$8,564,272
-27%
Unrestricted Net Assets
$16,143,840
$17,796,099
+10%
Net assets
2023
2024
Change
Net assets
+$27,951,138
+$26,360,371
-6%
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