Witherspoon Institute Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$13,636,026
Investments
69%
Cash & Equivalents
17%
Property, Plant, & Equipment (net)
10%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$674,711
Deferred Revenue
77%
Payables & Accruals
23%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,108,005
$2,330,621
-25%
Receivables (Non-Related)
$760,611
$445,148
-41%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$29,739
$20,465
-31%
Investments
$6,517,071
$9,430,403
+45%
Property, Plant, & Equipment (net)
$1,468,721
$1,409,389
-4%
Other Assets
$0
$0
-
Total Assets
$11,884,147
$13,636,026
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$143,108
$155,203
+8%
Grants Payable
-
-
-
Deferred Revenue
-
$519,508
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$143,108
$674,711
+371%
Net assets
2023
2024
Change
Restricted Net Assets
$1,279,467
$1,224,456
-4%
Unrestricted Net Assets
$10,461,572
$11,736,859
+12%
Net assets
2023
2024
Change
Net assets
+$11,741,039
+$12,961,315
+10%
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