Family Research Council
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$23,083,192
Other Assets
37%
Property, Plant, & Equipment (net)
22%
Cash & Equivalents
18%
Investments
18%
Related-Party Receivables
3%
Prepaid Expenses
1%
Receivables (Non-Related)
<1%
Inventories
0%
Liabilities in 2024 (Year End)
$8,799,556
Other Liabilities
82%
Payables & Accruals
16%
Deferred Revenue
2%
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
$2,792,671
$4,237,296
+52%
Receivables (Non-Related)
$37,478
$67,257
+79%
Related-Party Receivables
$495,375
$671,120
+35%
Inventories
-
-
-
Prepaid Expenses
$165,120
$331,178
+101%
Investments
$4,552,142
$4,069,708
-11%
Property, Plant, & Equipment (net)
$5,552,108
$5,119,292
-8%
Other Assets
$8,014,296
$8,587,341
+7%
Total Assets
$21,609,190
$23,083,192
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$1,163,861
$1,419,066
+22%
Grants Payable
-
-
-
Deferred Revenue
$443,036
$134,000
-70%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$7,566,341
$7,246,490
-4%
Total Liabilities
$9,173,238
$8,799,556
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$437,098
$1,026,532
+135%
Unrestricted Net Assets
$11,998,854
$13,257,104
+10%
Net assets
2023
2024
Change
Net assets
+$12,435,952
+$14,283,636
+15%
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