CENTER FOR THE STUDY OF SOCIAL POLICY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$20,524,661
Investments
59%
Other Assets
19%
Receivables (Non-Related)
10%
Cash & Equivalents
8%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$6,072,414
Other Liabilities
92%
Payables & Accruals
8%
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
$2,628,567
$1,547,408
-41%
Receivables (Non-Related)
$2,782,081
$2,057,831
-26%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$164,467
$147,519
-10%
Investments
$13,157,764
$12,025,812
-9%
Property, Plant, & Equipment (net)
$899,000
$759,552
-16%
Other Assets
$4,058,391
$3,986,539
-2%
Total Assets
$23,690,270
$20,524,661
-13%
Liabilities
2023
2024
Change
Payables & Accruals
$880,718
$498,275
-43%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$6,201,537
$5,574,139
-10%
Total Liabilities
$7,082,255
$6,072,414
-14%
Net assets
2023
2024
Change
Restricted Net Assets
$4,428,371
$3,321,757
-25%
Unrestricted Net Assets
$12,179,644
$11,130,490
-9%
Net assets
2023
2024
Change
Net assets
+$16,608,015
+$14,452,247
-13%
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