The Urban Institute
The Urban Institute
The Urban Institute
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$311,581,937
Investments
56%
Receivables (Non-Related)
18%
Other Assets
14%
Cash & Equivalents
8%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$76,117,914
Other Liabilities
76%
Payables & Accruals
19%
Deferred Revenue
5%
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
$19,501,862
$24,726,359
+27%
Receivables (Non-Related)
$67,157,206
$55,831,685
-17%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$1,452,114
$2,342,697
+61%
Investments
$181,225,837
$173,576,833
-4%
Property, Plant, & Equipment (net)
$12,357,081
$10,416,128
-16%
Other Assets
$60,455,066
$44,688,235
-26%
Total Assets
$342,149,166
$311,581,937
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$12,155,672
$14,318,906
+18%
Grants Payable
-
-
-
Deferred Revenue
$3,844,904
$3,870,743
+1%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$80,238,438
$57,928,265
-28%
Total Liabilities
$96,239,014
$76,117,914
-21%
Net assets
2023
2024
Change
Restricted Net Assets
-
$98,895,439
-
Unrestricted Net Assets
-
$136,568,584
-
Net assets
2023
2024
Change
Net assets
+$245,910,152
+$235,464,023
-4%
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