BECKMAN RESEARCH INSTITUTE OF THE CITY OF HOPE
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$2,184,814,083
Investments
70%
Property, Plant, & Equipment (net)
12%
Cash & Equivalents
11%
Other Assets
5%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$984,918,509
Other Liabilities
83%
Notes Payable / Debt (Non-Related)
5%
Tax-Exempt Bond Liabilities
5%
Payables & Accruals
4%
Deferred Revenue
3%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$78,775,053
$229,820,866
+192%
Receivables (Non-Related)
$49,490,802
$42,959,395
-13%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$535,171
$529,677
-1%
Investments
$1,342,622,636
$1,535,965,630
+14%
Property, Plant, & Equipment (net)
$287,026,896
$272,088,311
-5%
Other Assets
$188,020,216
$103,450,204
-45%
Total Assets
$1,946,470,774
$2,184,814,083
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$41,235,914
$43,542,459
+6%
Grants Payable
-
-
-
Deferred Revenue
$15,776,874
$26,410,374
+67%
Tax-Exempt Bond Liabilities
$49,451,350
$48,761,766
-1%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$50,000,000
$50,000,000
+0%
Related-Party Payables
$0
$0
-
Other Liabilities
$672,030,774
$816,203,910
+21%
Total Liabilities
$828,494,912
$984,918,509
+19%
Net assets
2023
2024
Change
Restricted Net Assets
$30,460,265
$36,284,626
+19%
Unrestricted Net Assets
$1,087,515,597
$1,163,610,948
+7%
Net assets
2023
2024
Change
Net assets
+$1,117,975,862
+$1,199,895,574
+7%
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