Mercatus Center Inc
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$36,765,270
Cash & Equivalents
91%
Investments
5%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$4,410,958
Grants Payable
51%
Payables & Accruals
42%
Other Liabilities
7%
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
$39,384,678
$33,529,852
-15%
Receivables (Non-Related)
$641,708
$264,905
-59%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$885,417
$689,596
-22%
Investments
$1,705,646
$1,953,521
+15%
Property, Plant, & Equipment (net)
$501,355
$327,396
-35%
Other Assets
-
-
-
Total Assets
$43,118,804
$36,765,270
-15%
Liabilities
2023
2024
Change
Payables & Accruals
$2,188,407
$1,860,027
-15%
Grants Payable
$3,046,903
$2,233,155
-27%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$288,508
$317,776
+10%
Total Liabilities
$5,523,818
$4,410,958
-20%
Net assets
2023
2024
Change
Restricted Net Assets
$15,817,571
$13,608,590
-14%
Unrestricted Net Assets
$21,777,415
$18,745,722
-14%
Net assets
2023
2024
Change
Net assets
+$37,594,986
+$32,354,312
-14%
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