Baylor Research Institute
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$171,591,125
Other Assets
69%
Receivables (Non-Related)
12%
Cash & Equivalents
11%
Investments
4%
Property, Plant, & Equipment (net)
4%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$13,744,609
Deferred Revenue
83%
Payables & Accruals
10%
Notes Payable / Debt (Non-Related)
7%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$15,396,709
$18,355,514
+19%
Receivables (Non-Related)
$15,521,083
$20,732,412
+34%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$6,900,722
$7,305,155
+6%
Property, Plant, & Equipment (net)
$7,406,460
$7,150,691
-3%
Other Assets
$112,376,032
$118,047,353
+5%
Total Assets
$157,601,006
$171,591,125
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$1,324,398
$1,382,169
+4%
Grants Payable
-
-
-
Deferred Revenue
$9,837,176
$11,356,170
+15%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$443,121
$1,006,270
+127%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$11,604,695
$13,744,609
+18%
Net assets
2023
2024
Change
Restricted Net Assets
$109,235,926
$114,670,331
+5%
Unrestricted Net Assets
$36,760,385
$43,176,185
+17%
Net assets
2023
2024
Change
Net assets
+$145,996,311
+$157,846,516
+8%
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