AMERICAN ENTERPRISE INSTITUTE FOR PUBLIC POLICY RESEARCH
AMERICAN ENTERPRISE INSTITUTE FOR PUBLIC POLICY RESEARCH
AMERICAN ENTERPRISE INSTITUTE FOR PUBLIC POLICY RESEARCH
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$353,111,569
Investments
66%
Property, Plant, & Equipment (net)
30%
Cash & Equivalents
2%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$5,091,249
Payables & Accruals
79%
Other Liabilities
21%
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
2023
2024
Change
Cash & Equivalents
$8,803,221
$7,035,184
-20%
Receivables (Non-Related)
$9,296,783
$4,775,168
-49%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,056,796
$1,314,236
+24%
Investments
$325,020,382
$234,220,893
-28%
Property, Plant, & Equipment (net)
$2,915,397
$104,710,484
+3492%
Other Assets
$1,334,536
$1,055,604
-21%
Total Assets
$348,427,115
$353,111,569
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$4,372,612
$4,037,512
-8%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,065,998
$1,053,737
-66%
Total Liabilities
$7,438,610
$5,091,249
-32%
Net assets
2023
2024
Change
Restricted Net Assets
$52,568,745
$55,275,721
+5%
Unrestricted Net Assets
$288,419,760
$292,744,599
+1%
Net assets
2023
2024
Change
Net assets
+$340,988,505
+$348,020,320
+2%
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