INSTITUTE FOR JUSTICE
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$178,026,163
Investments
81%
Other Assets
12%
Property, Plant, & Equipment (net)
3%
Cash & Equivalents
2%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$37,716,950
Other Liabilities
90%
Payables & Accruals
10%
Grants Payable
0%
Deferred Revenue
0%
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
$3,759,935
$3,464,309
-8%
Receivables (Non-Related)
$285,603
$2,450,603
+758%
Related-Party Receivables
-
$0
-
Inventories
-
-
-
Prepaid Expenses
$178,979
$485,204
+171%
Investments
$128,445,112
$143,528,169
+12%
Property, Plant, & Equipment (net)
$7,604,481
$6,170,351
-19%
Other Assets
$23,444,984
$21,927,527
-6%
Total Assets
$163,719,094
$178,026,163
+9%
Liabilities
2024
2025
Change
Payables & Accruals
$3,546,984
$3,851,425
+9%
Grants Payable
-
-
-
Deferred Revenue
$7,397
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
$0
-
Other Liabilities
$32,906,257
$33,865,525
+3%
Total Liabilities
$36,460,638
$37,716,950
+3%
Net assets
2024
2025
Change
Restricted Net Assets
$2,876,714
$4,532,577
+58%
Unrestricted Net Assets
$124,381,742
$135,776,636
+9%
Net assets
2024
2025
Change
Net assets
+$127,258,456
+$140,309,213
+10%
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