funder logo

OPEN SOCIETY POLICY CENTER INC
Pub 78

OPEN SOCIETY POLICY CENTER INC
Pub 78

New York, NY, US
501(c)
EIN
52-2028955
Regional Funder
funder logo

OPEN SOCIETY POLICY CENTER INC
Pub 78

New York, NY, US
501(c)
EIN
52-2028955
Regional Funder

Balance Sheet

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

$13,608,256

Receivables (Non-Related)
71%
Cash & Equivalents
27%
Prepaid Expenses
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$7,296,453

Grants Payable
98%
Payables & Accruals
2%
Other Liabilities
<1%
Deferred Revenue
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
$472,615
$3,699,382
+683%
Receivables (Non-Related)
$52,268,722
$9,655,402
-82%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$239,448
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$124,449
$14,024
-89%
Total Assets
$52,865,786
$13,608,256
-74%
Liabilities
2023
2024
Change
Payables & Accruals
$835,139
$140,444
-83%
Grants Payable
$24,471,498
$7,115,589
-71%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$55,553
$40,420
-27%
Total Liabilities
$25,362,190
$7,296,453
-71%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$27,503,596
$6,311,803
-77%
Net assets
2023
2024
Change
Net assets
+$27,503,596
+$6,311,803
-77%
Balance Sheet
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