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COUNCIL ON LIBRARY AND INFORMATION RESOURCES
COUNCIL ON LIBRARY AND INFORMATION RESOURCES
ALEXANDRIA, VA, US
•
501(c)(3)
•
EIN
52-1576808
•
WWW.CLIR.ORG
•
Regional Funder
COUNCIL ON LIBRARY AND INFORMATION RESOURCES
ALEXANDRIA, VA, US
•
501(c)(3)
•
EIN
52-1576808
•
WWW.CLIR.ORG
•
Regional Funder
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2025
(Year End)
$20,789,312
Cash & Equivalents
69%
Receivables (Non-Related)
29%
Investments
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in
2025
(Year End)
$638,366
Payables & Accruals
73%
Deferred Revenue
27%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$12,652,037
$14,241,924
+13%
Receivables (Non-Related)
$5,641,354
$5,943,117
+5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$93,062
$37,351
-60%
Investments
$516,703
$566,920
+10%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$9,798
$0
-100%
Total Assets
$18,912,954
$20,789,312
+10%
Liabilities
2024
2025
Change
Payables & Accruals
$344,749
$467,180
+36%
Grants Payable
-
-
-
Deferred Revenue
$157,639
$171,186
+9%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$502,388
$638,366
+27%
Net assets
2024
2025
Change
Restricted Net Assets
$16,942,010
$18,838,078
+11%
Unrestricted Net Assets
$1,468,556
$1,312,868
-11%
Net assets
2024
2025
Change
Net assets
+$18,410,566
+$20,150,946
+9%
Balance Sheet
