Institute for Humane Studies
Institute for Humane Studies
Institute for Humane Studies
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$35,458,810
Cash & Equivalents
77%
Other Assets
14%
Investments
3%
Prepaid Expenses
3%
Receivables (Non-Related)
2%
Property, Plant, & Equipment (net)
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$6,280,876
Other Liabilities
86%
Payables & Accruals
13%
Deferred Revenue
<1%
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
$14,527,386
$27,321,520
+88%
Receivables (Non-Related)
$774,890
$665,969
-14%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$905,172
$1,039,433
+15%
Investments
$1,254,941
$1,210,019
-4%
Property, Plant, & Equipment (net)
$526,668
$419,618
-20%
Other Assets
$7,525,722
$4,802,251
-36%
Total Assets
$25,514,779
$35,458,810
+39%
Liabilities
2023
2024
Change
Payables & Accruals
$733,515
$838,337
+14%
Grants Payable
-
-
-
Deferred Revenue
-
$39,813
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$8,357,006
$5,402,726
-35%
Total Liabilities
$9,090,521
$6,280,876
-31%
Net assets
2023
2024
Change
Restricted Net Assets
$1,392,102
$1,544,013
+11%
Unrestricted Net Assets
$15,032,156
$27,633,921
+84%
Net assets
2023
2024
Change
Net assets
+$16,424,258
+$29,177,934
+78%
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