ECONOMIC POLICY INSTITUTE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$19,581,014
Cash & Equivalents
66%
Receivables (Non-Related)
16%
Other Assets
11%
Investments
5%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$3,234,448
Other Liabilities
72%
Grants Payable
17%
Payables & Accruals
11%
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
$10,540,063
$12,858,220
+22%
Receivables (Non-Related)
$7,243,098
$3,126,335
-57%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$133,013
$317,870
+139%
Investments
$914,250
$980,414
+7%
Property, Plant, & Equipment (net)
$312,094
$238,247
-24%
Other Assets
$2,769,752
$2,059,928
-26%
Total Assets
$21,912,270
$19,581,014
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$798,911
$371,008
-54%
Grants Payable
-
$550,000
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,175,236
$2,313,440
-27%
Total Liabilities
$3,974,147
$3,234,448
-19%
Net assets
2023
2024
Change
Restricted Net Assets
$13,810,081
$12,338,309
-11%
Unrestricted Net Assets
$4,128,042
$4,008,257
-3%
Net assets
2023
2024
Change
Net assets
+$17,938,123
+$16,346,566
-9%
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