COLORADO JUDICIAL INSTITUTE
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$362,056
Investments
57%
Cash & Equivalents
34%
Prepaid Expenses
9%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$9,145
Deferred Revenue
63%
Payables & Accruals
37%
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
2024
2025
Change
Cash & Equivalents
$110,126
$123,667
+12%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$11,446
$31,696
+177%
Investments
$168,291
$206,693
+23%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$289,863
$362,056
+25%
Liabilities
2024
2025
Change
Payables & Accruals
$3,528
$3,426
-3%
Grants Payable
-
-
-
Deferred Revenue
$4,531
$5,719
+26%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$8,059
$9,145
+13%
Net assets
2024
2025
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2024
2025
Change
Net assets
+$281,804
+$352,911
+25%
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