ELLISON INSTITUTE RESEARCH FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$21,079,722
Investments
88%
Cash & Equivalents
9%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Inventories
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$65,995
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
2023
2024
Change
Cash & Equivalents
$19,422,816
$1,983,871
-90%
Receivables (Non-Related)
$0
$116,540
-
Related-Party Receivables
-
-
-
Inventories
$10,780
$7,792
-28%
Prepaid Expenses
$190,946
$141,355
-26%
Investments
$0
$18,551,287
-
Property, Plant, & Equipment (net)
$340,583
$278,877
-18%
Other Assets
-
-
-
Total Assets
$19,965,125
$21,079,722
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$4,419
$65,995
+1393%
Grants Payable
-
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$4,419
$65,995
+1393%
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$19,960,706
$21,013,727
+5%
Net assets
2023
2024
Change
Net assets
+$19,960,706
+$21,013,727
+5%
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