METAFOUNDATION DBA POST CARBON INSTITUTE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$895,101
Cash & Equivalents
78%
Receivables (Non-Related)
21%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$43,211
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$631,098
$695,500
+10%
Receivables (Non-Related)
$510,756
$183,856
-64%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$10,104
$10,370
+3%
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,435
$5,375
+21%
Other Assets
$0
-
-
Total Assets
$1,156,393
$895,101
-23%
Liabilities
2023
2024
Change
Payables & Accruals
$40,652
$43,211
+6%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$40,652
$43,211
+6%
Net assets
2023
2024
Change
Restricted Net Assets
$616,097
$333,582
-46%
Unrestricted Net Assets
$499,644
$518,308
+4%
Net assets
2023
2024
Change
Net assets
+$1,115,741
+$851,890
-24%
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