TEXAS PUBLIC POLICY FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$27,634,917
Receivables (Non-Related)
41%
Investments
40%
Other Assets
7%
Property, Plant, & Equipment (net)
6%
Cash & Equivalents
4%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$605,433
Payables & Accruals
81%
Other Liabilities
19%
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
2023
2024
Change
Cash & Equivalents
$3,028,266
$1,205,391
-60%
Receivables (Non-Related)
$10,553,083
$11,258,105
+7%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$271,587
$346,225
+27%
Investments
$7,558,261
$11,162,649
+48%
Property, Plant, & Equipment (net)
$1,894,099
$1,744,254
-8%
Other Assets
$1,872,540
$1,918,293
+2%
Total Assets
$25,177,836
$27,634,917
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$453,128
$488,698
+8%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$264,778
$116,735
-56%
Total Liabilities
$717,906
$605,433
-16%
Net assets
2023
2024
Change
Restricted Net Assets
$13,033,178
$14,526,048
+11%
Unrestricted Net Assets
$11,426,752
$12,503,436
+9%
Net assets
2023
2024
Change
Net assets
+$24,459,930
+$27,029,484
+11%
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