Watson Institute
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,790,488
Other Assets
78%
Receivables (Non-Related)
16%
Cash & Equivalents
5%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$49,345
Other Liabilities
>99%
Payables & Accruals
0%
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%
Assets
2023
2024
Change
Cash & Equivalents
$1,609,720
$95,129
-94%
Receivables (Non-Related)
$6,337
$291,337
+4497%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$4,000
$1,404,022
+35001%
Total Assets
$1,620,057
$1,790,488
+11%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$27,255
$49,345
+81%
Total Liabilities
$27,255
$49,345
+81%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,592,802
$1,741,143
+9%
Net assets
2023
2024
Change
Net assets
+$1,592,802
+$1,741,143
+9%
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