The Morningside Institute Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2025 (Year End)
$199,327
Cash & Equivalents
95%
Other Assets
2%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$3,834
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$287,496
$189,758
-34%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,814
$3,164
-68%
Investments
-
-
-
Property, Plant, & Equipment (net)
$381
$1,719
+351%
Other Assets
$4,660
$4,686
+1%
Total Assets
$302,351
$199,327
-34%
Liabilities
2024
2025
Change
Payables & Accruals
$2,525
$3,834
+52%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,525
$3,834
+52%
Net assets
2024
2025
Change
Restricted Net Assets
$176,119
$92,805
-47%
Unrestricted Net Assets
$123,707
$102,688
-17%
Net assets
2024
2025
Change
Net assets
+$299,826
+$195,493
-35%
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