Physicians Committee for Responsible Med
Balance Sheet
Fiscal Year Start:
Aug 1
Assets in 2025 (Year End)
$29,264,881
Cash & Equivalents
39%
Other Assets
34%
Investments
20%
Property, Plant, & Equipment (net)
3%
Receivables (Non-Related)
2%
Prepaid Expenses
2%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)
$17,095,715
Other Liabilities
86%
Payables & Accruals
12%
Deferred Revenue
2%
Grants Payable
<1%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$13,036,223
$11,365,935
-13%
Receivables (Non-Related)
$230,114
$714,995
+211%
Related-Party Receivables
$0
$0
-
Inventories
$84,662
$76,467
-10%
Prepaid Expenses
$367,004
$654,687
+78%
Investments
$4,645,386
$5,724,748
+23%
Property, Plant, & Equipment (net)
$827,422
$853,377
+3%
Other Assets
$12,303,268
$9,874,672
-20%
Total Assets
$31,494,079
$29,264,881
-7%
Liabilities
2024
2025
Change
Payables & Accruals
$2,033,319
$2,031,457
0%
Grants Payable
$66,225
$22,500
-66%
Deferred Revenue
$260,238
$331,333
+27%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$14,779,780
$14,710,425
0%
Total Liabilities
$17,139,562
$17,095,715
0%
Net assets
2024
2025
Change
Restricted Net Assets
$2,153,639
$1,194,628
-45%
Unrestricted Net Assets
$12,200,878
$10,974,538
-10%
Net assets
2024
2025
Change
Net assets
+$14,354,517
+$12,169,166
-15%
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