Society of Petroleum Engineers Inc
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$48,361,660
Investments
47%
Other Assets
22%
Property, Plant, & Equipment (net)
13%
Receivables (Non-Related)
7%
Cash & Equivalents
6%
Prepaid Expenses
5%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$15,120,728
Deferred Revenue
65%
Payables & Accruals
32%
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
2024
2025
Change
Cash & Equivalents
$2,607,216
$3,111,245
+19%
Receivables (Non-Related)
$4,690,201
$3,175,087
-32%
Related-Party Receivables
-
-
-
Inventories
$0
-
-
Prepaid Expenses
$2,449,204
$2,643,619
+8%
Investments
$23,752,813
$22,536,526
-5%
Property, Plant, & Equipment (net)
$7,043,276
$6,364,485
-10%
Other Assets
$10,751,499
$10,530,698
-2%
Total Assets
$51,294,209
$48,361,660
-6%
Liabilities
2024
2025
Change
Payables & Accruals
$4,834,399
$4,789,293
-1%
Grants Payable
-
-
-
Deferred Revenue
$11,319,242
$9,868,868
-13%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$717,002
$462,567
-35%
Total Liabilities
$16,870,643
$15,120,728
-10%
Net assets
2024
2025
Change
Restricted Net Assets
$2,232,732
$2,296,250
+3%
Unrestricted Net Assets
$32,190,834
$30,944,682
-4%
Net assets
2024
2025
Change
Net assets
+$34,423,566
+$33,240,932
-3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)