Logo for "INSTITUTE FOR RESEARCH AND EDUCATION IN FAMILY MEDICINE"

INSTITUTE FOR RESEARCH AND EDUCATION IN FAMILY MEDICINE

INSTITUTE FOR RESEARCH AND EDUCATION IN FAMILY MEDICINE

St. Louis, MO, US
501(c)3
EIN
43-1863752
Logo for "INSTITUTE FOR RESEARCH AND EDUCATION IN FAMILY MEDICINE"

INSTITUTE FOR RESEARCH AND EDUCATION IN FAMILY MEDICINE

St. Louis, MO, US
501(c)3
EIN
43-1863752

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$1,368,180

Cash & Equivalents
53%
Other Assets
24%
Investments
8%
Property, Plant, & Equipment (net)
7%
Receivables (Non-Related)
6%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)

$950,793

Payables & Accruals
47%
Other Liabilities
34%
Deferred Revenue
19%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$964,955
$722,736
-25%
Receivables (Non-Related)
$81,781
$85,920
+5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$26,044
$27,547
+6%
Investments
$83,707
$104,103
+24%
Property, Plant, & Equipment (net)
$109,476
$100,160
-9%
Other Assets
$373,930
$327,714
-12%
Total Assets
$1,639,893
$1,368,180
-17%
Liabilities
2024
2025
Change
Payables & Accruals
$522,329
$451,393
-14%
Grants Payable
-
-
-
Deferred Revenue
$229,662
$176,633
-23%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$372,147
$322,767
-13%
Total Liabilities
$1,124,138
$950,793
-15%
Net assets
2024
2025
Change
Restricted Net Assets
$670,715
$73,835
-89%
Unrestricted Net Assets
-$154,960
$343,552
-322%
Net assets
2024
2025
Change
Net assets
+$515,755
+$417,387
-19%
Balance Sheet
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