CRIMINAL JUSTICE REFORM FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$59,818,841
Receivables (Non-Related)
63%
Investments
22%
Cash & Equivalents
13%
Other Assets
2%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,728,684
Payables & Accruals
53%
Other Liabilities
40%
Deferred Revenue
7%
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
$5,264,882
$7,796,949
+48%
Receivables (Non-Related)
$8,741,199
$37,489,303
+329%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$121,966
$208,487
+71%
Investments
$18,876,298
$13,108,288
-31%
Property, Plant, & Equipment (net)
$177,118
$68,341
-61%
Other Assets
$2,295,643
$1,147,473
-50%
Total Assets
$35,477,106
$59,818,841
+69%
Liabilities
2023
2024
Change
Payables & Accruals
$922,779
$1,445,234
+57%
Grants Payable
-
-
-
Deferred Revenue
$201,186
$178,410
-11%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,401,907
$1,105,040
-54%
Total Liabilities
$3,525,872
$2,728,684
-23%
Net assets
2023
2024
Change
Restricted Net Assets
$6,265,199
$33,163,870
+429%
Unrestricted Net Assets
$25,686,035
$23,926,287
-7%
Net assets
2023
2024
Change
Net assets
+$31,951,234
+$57,090,157
+79%
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