WESTERN INSTITUTE FOR SOCIAL RESEARCH
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$210,998
Cash & Equivalents
68%
Receivables (Non-Related)
19%
Property, Plant, & Equipment (net)
12%
Other Assets
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2025 (Year End)
$1,268
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$51,496
$143,057
+178%
Receivables (Non-Related)
$46,956
$39,988
-15%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$30,402
$25,403
-16%
Other Assets
$23,526
$2,550
-89%
Total Assets
$152,380
$210,998
+38%
Liabilities
2024
2025
Change
Payables & Accruals
$3,153
$1,268
-60%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$3,153
$1,268
-60%
Net assets
2024
2025
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$149,227
$209,730
+41%
Net assets
2024
2025
Change
Net assets
+$149,227
+$209,730
+41%
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