GLOBAL COALITION FOR ADAPTIVE RESEARCH INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$63,602,270
Investments
78%
Receivables (Non-Related)
9%
Cash & Equivalents
8%
Prepaid Expenses
6%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$24,355,112
Deferred Revenue
74%
Payables & Accruals
23%
Other Liabilities
2%
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
$4,752,750
$4,823,001
+1%
Receivables (Non-Related)
$3,120,375
$5,408,286
+73%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,848,349
$3,555,673
+25%
Investments
$48,889,256
$49,815,310
+2%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$59,610,730
$63,602,270
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$6,428,918
$5,722,820
-11%
Grants Payable
-
-
-
Deferred Revenue
$11,938,542
$18,132,292
+52%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,250,000
$500,000
-60%
Total Liabilities
$19,617,460
$24,355,112
+24%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$39,993,270
$39,247,158
-2%
Net assets
2023
2024
Change
Net assets
+$39,993,270
+$39,247,158
-2%
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