EARTHJUSTICE
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$297,417,741
Investments
68%
Other Assets
14%
Receivables (Non-Related)
10%
Cash & Equivalents
6%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$53,398,325
Other Liabilities
74%
Payables & Accruals
23%
Deferred Revenue
2%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$15,495,668
$16,998,664
+10%
Receivables (Non-Related)
$32,773,366
$29,909,714
-9%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,575,902
$2,907,145
-19%
Investments
$192,512,849
$201,056,105
+4%
Property, Plant, & Equipment (net)
$7,130,094
$5,840,933
-18%
Other Assets
$43,285,121
$40,705,180
-6%
Total Assets
$294,773,000
$297,417,741
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$11,846,246
$12,462,466
+5%
Grants Payable
-
-
-
Deferred Revenue
-
$850,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$169,449
$414,600
+145%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$44,432,989
$39,671,259
-11%
Total Liabilities
$56,448,684
$53,398,325
-5%
Net assets
2023
2024
Change
Restricted Net Assets
$39,828,294
$34,589,876
-13%
Unrestricted Net Assets
$198,496,022
$209,429,540
+6%
Net assets
2023
2024
Change
Net assets
+$238,324,316
+$244,019,416
+2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)