MEDIA RESEARCH CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$18,749,928
Investments
42%
Other Assets
38%
Cash & Equivalents
14%
Property, Plant, & Equipment (net)
3%
Receivables (Non-Related)
2%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$11,965,650
Other Liabilities
66%
Payables & Accruals
34%
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
$1,443,798
$2,579,057
+79%
Receivables (Non-Related)
$991,107
$333,078
-66%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$109,578
$210,267
+92%
Investments
$5,816,046
$7,813,266
+34%
Property, Plant, & Equipment (net)
$570,881
$624,022
+9%
Other Assets
$7,543,347
$7,190,238
-5%
Total Assets
$16,474,757
$18,749,928
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$3,657,807
$4,058,155
+11%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$7,847,333
$7,907,495
+1%
Total Liabilities
$11,505,140
$11,965,650
+4%
Net assets
2023
2024
Change
Restricted Net Assets
$2,946,421
$2,758,425
-6%
Unrestricted Net Assets
$2,023,196
$4,025,853
+99%
Net assets
2023
2024
Change
Net assets
+$4,969,617
+$6,784,278
+37%
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