BUCK INSTITUTE FOR RESEARCH ON AGING
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$140,312,200
Property, Plant, & Equipment (net)
61%
Receivables (Non-Related)
16%
Cash & Equivalents
14%
Other Assets
5%
Investments
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$129,260,796
Notes Payable / Debt (Non-Related)
93%
Payables & Accruals
4%
Deferred Revenue
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$27,973,438
$19,726,043
-29%
Receivables (Non-Related)
$8,047,246
$22,440,096
+179%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$203,898
$211,602
+4%
Investments
$5,737,508
$4,951,005
-14%
Property, Plant, & Equipment (net)
$85,619,553
$86,029,218
+0%
Other Assets
$6,953,288
$6,954,236
+0%
Total Assets
$134,534,931
$140,312,200
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$6,534,808
$4,886,123
-25%
Grants Payable
-
-
-
Deferred Revenue
$4,372,330
$4,353,860
0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$122,039,825
$120,020,813
-2%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$132,946,963
$129,260,796
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$10,659,359
$27,728,647
+160%
Unrestricted Net Assets
-$9,071,391
-$16,677,243
-84%
Net assets
2023
2024
Change
Net assets
+$1,587,968
+$11,051,404
+596%
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