CENTER FOR POLICY RESEARCH
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,752,924
Investments
86%
Receivables (Non-Related)
12%
Cash & Equivalents
1%
Other Assets
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$83,434
Payables & Accruals
79%
Other Liabilities
21%
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%
Assets
2023
2024
Change
Cash & Equivalents
$111,535
$63,379
-43%
Receivables (Non-Related)
$478,993
$576,012
+20%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$64,221
$12,000
-81%
Investments
$3,441,501
$4,083,292
+19%
Property, Plant, & Equipment (net)
$1,744
$1,120
-36%
Other Assets
-
$17,121
-
Total Assets
$4,097,994
$4,752,924
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$171,353
$65,943
-62%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$17,491
-
Total Liabilities
$171,353
$83,434
-51%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,926,641
$4,669,490
+19%
Net assets
2023
2024
Change
Net assets
+$3,926,641
+$4,669,490
+19%
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