Astrophysical Research Consortium
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$34,675,831
Cash & Equivalents
51%
Property, Plant, & Equipment (net)
47%
Investments
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$3,028,595
Deferred Revenue
>99%
Payables & Accruals
0%
Grants Payable
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
$19,181,083
$17,609,473
-8%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$798,995
$830,395
+4%
Property, Plant, & Equipment (net)
$20,704,117
$16,235,963
-22%
Other Assets
-
-
-
Total Assets
$40,684,195
$34,675,831
-15%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
$3,106,723
$3,028,595
-3%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$3,106,723
$3,028,595
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$19,829,243
$25,356,001
+28%
Unrestricted Net Assets
$17,748,229
$6,291,235
-65%
Net assets
2023
2024
Change
Net assets
+$37,577,472
+$31,647,236
-16%
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