XQ INSTITUTE
Oakland, CA, US
•
501(c)3
•
EIN
47-4422640
•
•
Private Operating Foundation
Private Foundation
Oakland, CA, US
•
501(c)3
•
EIN
47-4422640
•
•
Private Operating Foundation
Private Foundation
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$10,834,287
Cash & Equivalents
86%
Prepaid Expenses
12%
Other Assets
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$10,366,199
Payables & Accruals
61%
Grants Payable
39%
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%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$3,039,438
$9,355,356
+208%
Receivables (Non-Related)
$1,616
$33,200
+1954%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$975,130
$1,352,860
+39%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$888,673
$92,871
-90%
Total Assets
$4,904,857
$10,834,287
+121%
Liabilities
2023
2024
Change
Payables & Accruals
$3,061,312
$6,278,520
+105%
Grants Payable
-
$4,087,679
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$3,061,312
$10,366,199
+239%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,843,545
$468,088
-75%
Net assets
2023
2024
Change
Net assets
+$1,843,545
+$468,088
-75%
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