Laureate Institute for Brain Research Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$29,277,459
Investments
73%
Property, Plant, & Equipment (net)
16%
Receivables (Non-Related)
5%
Cash & Equivalents
4%
Prepaid Expenses
1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$8,448,132
Deferred Revenue
64%
Payables & Accruals
33%
Other Liabilities
3%
Grants Payable
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
$3,265,355
$1,071,370
-67%
Receivables (Non-Related)
$1,652,082
$1,428,501
-14%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$597,205
$428,280
-28%
Investments
$12,984,372
$21,430,892
+65%
Property, Plant, & Equipment (net)
$5,375,462
$4,647,808
-14%
Other Assets
$623,361
$270,608
-57%
Total Assets
$24,497,837
$29,277,459
+20%
Liabilities
2023
2024
Change
Payables & Accruals
$3,261,051
$2,805,914
-14%
Grants Payable
$0
-
-
Deferred Revenue
$647,756
$5,416,364
+736%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$609,343
$225,854
-63%
Total Liabilities
$4,518,150
$8,448,132
+87%
Net assets
2023
2024
Change
Restricted Net Assets
$12,268,185
$15,536,147
+27%
Unrestricted Net Assets
$7,711,502
$5,293,180
-31%
Net assets
2023
2024
Change
Net assets
+$19,979,687
+$20,829,327
+4%
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