Summer Institute of Linguistics Inc dba SIL International
Summer Institute of Linguistics Inc dba SIL International
Summer Institute of Linguistics Inc dba SIL International
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$118,045,931
Property, Plant, & Equipment (net)
39%
Investments
37%
Cash & Equivalents
12%
Receivables (Non-Related)
7%
Other Assets
2%
Inventories
2%
Prepaid Expenses
1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$30,099,011
Payables & Accruals
89%
Deferred Revenue
9%
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
$22,675,089
$13,779,202
-39%
Receivables (Non-Related)
$6,945,829
$7,934,680
+14%
Related-Party Receivables
$0
$0
-
Inventories
$1,830,820
$2,125,080
+16%
Prepaid Expenses
$1,158,747
$1,688,881
+46%
Investments
$44,949,698
$44,148,429
-2%
Property, Plant, & Equipment (net)
$46,685,867
$45,560,100
-2%
Other Assets
$2,388,203
$2,809,559
+18%
Total Assets
$126,634,253
$118,045,931
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$35,600,745
$26,692,674
-25%
Grants Payable
-
-
-
Deferred Revenue
$3,597,429
$2,576,982
-28%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$883,210
$829,355
-6%
Total Liabilities
$40,081,384
$30,099,011
-25%
Net assets
2023
2024
Change
Restricted Net Assets
$10,325,856
$11,343,159
+10%
Unrestricted Net Assets
$76,227,013
$76,603,761
+0%
Net assets
2023
2024
Change
Net assets
+$86,552,869
+$87,946,920
+2%
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