Natural Resources Council of Maine Inc
Natural Resources Council of Maine Inc
Natural Resources Council of Maine Inc
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$18,597,830
Investments
92%
Cash & Equivalents
4%
Other Assets
1%
Property, Plant, & Equipment (net)
1%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)
$575,406
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,982,057
$741,165
-63%
Receivables (Non-Related)
$139,618
$247,862
+78%
Related-Party Receivables
-
-
-
Inventories
$7,375
$8,595
+17%
Prepaid Expenses
$43,424
$27,713
-36%
Investments
$16,230,127
$17,035,610
+5%
Property, Plant, & Equipment (net)
$272,882
$259,844
-5%
Other Assets
-
$277,041
-
Total Assets
$18,675,483
$18,597,830
0%
Liabilities
2024
2025
Change
Payables & Accruals
$448,110
$575,406
+28%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$448,110
$575,406
+28%
Net assets
2024
2025
Change
Restricted Net Assets
$2,707,343
$2,529,139
-7%
Unrestricted Net Assets
$15,520,030
$15,493,285
0%
Net assets
2024
2025
Change
Net assets
+$18,227,373
+$18,022,424
-1%
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