INSTITUTE ON RELIGION & DEMOCRACY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$933,415
Other Assets
63%
Cash & Equivalents
22%
Property, Plant, & Equipment (net)
9%
Investments
6%
Prepaid Expenses
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$798,012
Other Liabilities
88%
Payables & Accruals
11%
Deferred Revenue
1%
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
$304,822
$200,775
-34%
Receivables (Non-Related)
$3,096
$0
-100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$25,164
$10,118
-60%
Investments
$51,307
$55,267
+8%
Property, Plant, & Equipment (net)
$100,097
$83,399
-17%
Other Assets
$703,602
$583,856
-17%
Total Assets
$1,188,088
$933,415
-21%
Liabilities
2023
2024
Change
Payables & Accruals
$104,416
$87,943
-16%
Grants Payable
-
-
-
Deferred Revenue
$10,833
$10,833
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$831,340
$699,236
-16%
Total Liabilities
$946,589
$798,012
-16%
Net assets
2023
2024
Change
Restricted Net Assets
$222,138
$488,470
+120%
Unrestricted Net Assets
$19,361
-$353,067
-1924%
Net assets
2023
2024
Change
Net assets
+$241,499
+$135,403
-44%
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