THE POYNTER INSTITUTE FOR MEDIA STUDIES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$51,558,444
Investments
73%
Related-Party Receivables
10%
Property, Plant, & Equipment (net)
10%
Cash & Equivalents
6%
Other Assets
1%
Inventories
<1%
Receivables (Non-Related)
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$668,864
Other Liabilities
59%
Related-Party Payables
23%
Payables & Accruals
16%
Custodial & Escrow Liabilities
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Assets
2023
2024
Change
Cash & Equivalents
$5,158,508
$3,197,790
-38%
Receivables (Non-Related)
-
$0
-
Related-Party Receivables
$4,988,582
$4,988,582
+0%
Inventories
$56,144
$56,144
+0%
Prepaid Expenses
-
$0
-
Investments
$37,133,294
$37,858,117
+2%
Property, Plant, & Equipment (net)
$5,236,054
$4,924,477
-6%
Other Assets
$600,000
$533,334
-11%
Total Assets
$53,172,582
$51,558,444
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$76,633
$105,187
+37%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$13,621
$14,821
+9%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
$153,668
-
Other Liabilities
$470,041
$395,188
-16%
Total Liabilities
$560,295
$668,864
+19%
Net assets
2023
2024
Change
Restricted Net Assets
$12,644,597
$11,924,392
-6%
Unrestricted Net Assets
$39,967,690
$38,965,188
-3%
Net assets
2023
2024
Change
Net assets
+$52,612,287
+$50,889,580
-3%
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