THE URBAN LAND INSTITUTE
THE URBAN LAND INSTITUTE
THE URBAN LAND INSTITUTE
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$106,272,449
Other Assets
64%
Investments
19%
Cash & Equivalents
7%
Property, Plant, & Equipment (net)
5%
Receivables (Non-Related)
3%
Prepaid Expenses
1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$40,287,817
Deferred Revenue
37%
Other Liabilities
35%
Payables & Accruals
28%
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
$8,784,866
$7,512,636
-14%
Receivables (Non-Related)
$3,905,976
$3,141,468
-20%
Related-Party Receivables
-
-
-
Inventories
$268,043
$193,802
-28%
Prepaid Expenses
$698,293
$1,219,568
+75%
Investments
$22,389,589
$20,537,565
-8%
Property, Plant, & Equipment (net)
$5,826,348
$5,188,358
-11%
Other Assets
$69,558,884
$68,479,052
-2%
Total Assets
$111,431,999
$106,272,449
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$10,039,423
$11,079,713
+10%
Grants Payable
-
-
-
Deferred Revenue
$15,830,509
$15,084,834
-5%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$15,970,446
$14,123,270
-12%
Total Liabilities
$41,840,378
$40,287,817
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$49,203,276
$51,993,671
+6%
Unrestricted Net Assets
$20,388,345
$13,990,961
-31%
Net assets
2023
2024
Change
Net assets
+$69,591,621
+$65,984,632
-5%
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