The Land Institute
The Land Institute
The Land Institute
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$23,480,118
Cash & Equivalents
47%
Property, Plant, & Equipment (net)
42%
Receivables (Non-Related)
10%
Other Assets
<1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,867,760
Payables & Accruals
55%
Deferred Revenue
44%
Other Liabilities
2%
Grants Payable
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
$13,170,521
$11,122,166
-16%
Receivables (Non-Related)
$904,893
$2,287,961
+153%
Related-Party Receivables
$0
$0
-
Inventories
$22,496
$24,359
+8%
Prepaid Expenses
$28,530
$109,031
+282%
Investments
$0
-
-
Property, Plant, & Equipment (net)
$9,866,501
$9,767,924
-1%
Other Assets
$121,691
$168,677
+39%
Total Assets
$24,114,632
$23,480,118
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$754,662
$1,020,772
+35%
Grants Payable
$0
-
-
Deferred Revenue
$540,720
$817,121
+51%
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$29,867
-
Total Liabilities
$1,295,382
$1,867,760
+44%
Net assets
2023
2024
Change
Restricted Net Assets
$1,594,997
$920,795
-42%
Unrestricted Net Assets
$21,224,253
$20,691,563
-3%
Net assets
2023
2024
Change
Net assets
+$22,819,250
+$21,612,358
-5%
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