WASHINGTON POLICY CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,307,874
Investments
58%
Receivables (Non-Related)
25%
Cash & Equivalents
13%
Other Assets
4%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$821,062
Other Liabilities
51%
Payables & Accruals
49%
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
$750,256
$1,065,577
+42%
Receivables (Non-Related)
$1,707,075
$2,056,913
+20%
Related-Party Receivables
-
-
-
Inventories
$13,782
$0
-100%
Prepaid Expenses
$82,718
$25,260
-69%
Investments
$2,019,110
$4,788,398
+137%
Property, Plant, & Equipment (net)
$26,341
$26,280
0%
Other Assets
$483,625
$345,446
-29%
Total Assets
$5,082,907
$8,307,874
+63%
Liabilities
2023
2024
Change
Payables & Accruals
$235,690
$398,266
+69%
Grants Payable
-
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$529,684
$422,796
-20%
Total Liabilities
$765,374
$821,062
+7%
Net assets
2023
2024
Change
Restricted Net Assets
$1,813,386
$2,173,224
+20%
Unrestricted Net Assets
$2,504,147
$5,313,588
+112%
Net assets
2023
2024
Change
Net assets
+$4,317,533
+$7,486,812
+73%
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