DISABILITY RIGHTS CENTER - NH INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2025 (Year End)
$2,804,755
Investments
53%
Cash & Equivalents
33%
Receivables (Non-Related)
9%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$237,433
Other Liabilities
63%
Payables & Accruals
37%
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%
Assets
2024
2025
Change
Cash & Equivalents
$510,711
$914,775
+79%
Receivables (Non-Related)
$285,911
$255,810
-11%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$48,856
$40,828
-16%
Investments
$1,411,008
$1,491,141
+6%
Property, Plant, & Equipment (net)
$181,098
$102,201
-44%
Other Assets
-
-
-
Total Assets
$2,437,584
$2,804,755
+15%
Liabilities
2024
2025
Change
Payables & Accruals
$86,154
$87,976
+2%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$279,317
$149,457
-46%
Total Liabilities
$365,471
$237,433
-35%
Net assets
2024
2025
Change
Restricted Net Assets
$1,140,187
$1,416,773
+24%
Unrestricted Net Assets
$931,926
$1,150,549
+23%
Net assets
2024
2025
Change
Net assets
+$2,072,113
+$2,567,322
+24%
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