HUGO W MOSER RESEARCH INSTITUTE AT KENNEDY KRIEGER INC

HUGO W MOSER RESEARCH INSTITUTE AT KENNEDY KRIEGER INC

Baltimore, MD, US
501(c)3
EIN
52-1524967

HUGO W MOSER RESEARCH INSTITUTE AT KENNEDY KRIEGER INC

Baltimore, MD, US
501(c)3
EIN
52-1524967

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$9,968,215

Receivables (Non-Related)
>99%
Cash & Equivalents
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$33,435,540

Other Liabilities
94%
Deferred Revenue
5%
Payables & Accruals
<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
-
-
-
Receivables (Non-Related)
$9,419,338
$9,968,215
+6%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$9,419,338
$9,968,215
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$567,681
$199,188
-65%
Grants Payable
-
-
-
Deferred Revenue
$1,700,582
$1,671,366
-2%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$18,735,048
$31,564,986
+68%
Total Liabilities
$21,003,311
$33,435,540
+59%
Net assets
2023
2024
Change
Restricted Net Assets
$16,368,973
$10,530,034
-36%
Unrestricted Net Assets
-$27,952,946
-$33,997,359
-22%
Net assets
2023
2024
Change
Net assets
-$11,583,973
-$23,467,325
-103%
Balance Sheet
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