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Monterey Bay Aquarium Research Institute

Monterey Bay Aquarium Research Institute

Moss Landing, CA, US
•
501(c)3
•
EIN
77-0150580
•
WWW.MBARI.ORG
•
Private Operating Foundation
Private Foundation
Regional Funder
funder logo

Monterey Bay Aquarium Research Institute

Moss Landing, CA, US
•
501(c)3
•
EIN
77-0150580
•
WWW.MBARI.ORG
•
Private Operating Foundation
Private Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$276,769,918

Property, Plant, & Equipment (net)
58%
Receivables (Non-Related)
25%
Cash & Equivalents
15%
Other Assets
2%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)

$42,151,497

Payables & Accruals
52%
Other Liabilities
47%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$69,697,256
$40,695,872
-42%
Receivables (Non-Related)
$65,498,874
$68,181,003
+4%
Related-Party Receivables
$0
$0
-
Inventories
$63,254
$63,254
+0%
Prepaid Expenses
$1,445,120
$1,791,318
+24%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$83,998,522
$159,293,205
+90%
Other Assets
$39,712,569
$6,745,266
-83%
Total Assets
$260,415,595
$276,769,918
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$16,941,430
$22,027,930
+30%
Grants Payable
-
-
-
Deferred Revenue
$271,577
$253,950
-6%
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$20,702,155
$19,869,617
-4%
Total Liabilities
$37,915,162
$42,151,497
+11%
Net assets
2023
2024
Change
Restricted Net Assets
$7,450,004
$8,200,114
+10%
Unrestricted Net Assets
$215,050,429
$226,418,307
+5%
Net assets
2023
2024
Change
Net assets
+$222,500,433
+$234,618,421
+5%
Balance Sheet
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