Atlas Economic Research Foundation
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$22,409,490
Cash & Equivalents
70%
Receivables (Non-Related)
18%
Other Assets
6%
Prepaid Expenses
4%
Property, Plant, & Equipment (net)
1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,455,304
Other Liabilities
69%
Payables & Accruals
22%
Grants Payable
9%
Deferred Revenue
<1%
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
$18,779,494
$15,762,490
-16%
Receivables (Non-Related)
$2,302,927
$3,982,967
+73%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$322,766
$922,031
+186%
Investments
$11,709
$2,823
-76%
Property, Plant, & Equipment (net)
$388,810
$304,128
-22%
Other Assets
$1,779,230
$1,435,051
-19%
Total Assets
$23,584,936
$22,409,490
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$386,946
$537,630
+39%
Grants Payable
$611,604
$223,572
-63%
Deferred Revenue
-
$8,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,083,731
$1,686,102
-19%
Total Liabilities
$3,082,281
$2,455,304
-20%
Net assets
2023
2024
Change
Restricted Net Assets
$5,155,412
$6,742,657
+31%
Unrestricted Net Assets
$15,347,243
$13,211,529
-14%
Net assets
2023
2024
Change
Net assets
+$20,502,655
+$19,954,186
-3%
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