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PARKER INSTITUTE FOR CANCER IMMUNOTHERAPY

PARKER INSTITUTE FOR CANCER IMMUNOTHERAPY

San Francisco, CA, US
501(c)3
EIN
47-3355381
Fund Raising & Fund Distribution
funder logo

PARKER INSTITUTE FOR CANCER IMMUNOTHERAPY

San Francisco, CA, US
501(c)3
EIN
47-3355381
Fund Raising & Fund Distribution

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$223,870,654

Investments
84%
Cash & Equivalents
13%
Prepaid Expenses
1%
Receivables (Non-Related)
1%
Other Assets
<1%
Related-Party Receivables
<1%
Property, Plant, & Equipment (net)
<1%
Inventories
0%
Liabilities in 2024 (Year End)

$38,432,216

Other Liabilities
80%
Payables & Accruals
20%
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
$68,872,112
$28,626,991
-58%
Receivables (Non-Related)
$4,756,494
$2,356,768
-50%
Related-Party Receivables
$764,842
$713,816
-7%
Inventories
$0
$0
-
Prepaid Expenses
$2,651,610
$2,610,092
-2%
Investments
$175,074,222
$187,783,462
+7%
Property, Plant, & Equipment (net)
$255,000
$295,000
+16%
Other Assets
$2,653,463
$1,484,525
-44%
Total Assets
$255,027,743
$223,870,654
-12%
Liabilities
2023
2024
Change
Payables & Accruals
$7,199,228
$7,876,148
+9%
Grants Payable
$0
$0
-
Deferred Revenue
$875,000
$0
-100%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$7,000,000
$0
-100%
Other Liabilities
$37,739,542
$30,556,068
-19%
Total Liabilities
$52,813,770
$38,432,216
-27%
Net assets
2023
2024
Change
Restricted Net Assets
$8,094,186
$11,337,396
+40%
Unrestricted Net Assets
$194,119,787
$174,101,042
-10%
Net assets
2023
2024
Change
Net assets
+$202,213,973
+$185,438,438
-8%
Balance Sheet
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