THE RESEARCH FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$112,398,559
Investments
>99%
Cash & Equivalents
<1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$258,497
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
$106,302
$478,892
+351%
Receivables (Non-Related)
$18,300
$331,751
+1713%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$16,426
$23,491
+43%
Investments
$100,921,511
$111,553,848
+11%
Property, Plant, & Equipment (net)
$17,906
$10,577
-41%
Other Assets
-
-
-
Total Assets
$101,080,445
$112,398,559
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$222,508
$258,497
+16%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$222,508
$258,497
+16%
Net assets
2023
2024
Change
Restricted Net Assets
$16,716,761
$17,969,448
+7%
Unrestricted Net Assets
$84,141,176
$94,170,614
+12%
Net assets
2023
2024
Change
Net assets
+$100,857,937
+$112,140,062
+11%
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