CENTER FOR DEATH PENALTY LITIGATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$4,106,352
Cash & Equivalents
38%
Other Assets
27%
Investments
22%
Receivables (Non-Related)
12%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$379,373
Other Liabilities
63%
Payables & Accruals
37%
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
2024
2025
Change
Cash & Equivalents
$1,923,219
$1,553,140
-19%
Receivables (Non-Related)
$472,605
$479,421
+1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$15,141
$17,973
+19%
Investments
-
$917,072
-
Property, Plant, & Equipment (net)
$24,466
$30,749
+26%
Other Assets
$1,005,599
$1,107,997
+10%
Total Assets
$3,441,030
$4,106,352
+19%
Liabilities
2024
2025
Change
Payables & Accruals
$135,035
$141,734
+5%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$280,396
$237,639
-15%
Total Liabilities
$415,431
$379,373
-9%
Net assets
2024
2025
Change
Restricted Net Assets
$2,735,639
$2,374,538
-13%
Unrestricted Net Assets
$289,960
$1,352,441
+366%
Net assets
2024
2025
Change
Net assets
+$3,025,599
+$3,726,979
+23%
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