NELLIE MAE EDUCATION FOUNDATION, INC.
NELLIE MAE EDUCATION FOUNDATION, INC.
NELLIE MAE EDUCATION FOUNDATION, INC.
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$543,039,688
Investments
>99%
Cash & Equivalents
<1%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$10,508,179
Grants Payable
87%
Payables & Accruals
8%
Other Liabilities
4%
Deferred Revenue
0%
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
$1,173,694
$1,648,162
+40%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,355
$39,968
+443%
Investments
$517,271,976
$540,150,149
+4%
Property, Plant, & Equipment (net)
$290,102
$192,071
-34%
Other Assets
$674,206
$1,009,338
+50%
Total Assets
$519,417,333
$543,039,688
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$1,123,958
$849,521
-24%
Grants Payable
$10,085,770
$9,190,653
-9%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$378,233
$468,005
+24%
Total Liabilities
$11,587,961
$10,508,179
-9%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$507,829,372
$532,531,509
+5%
Net assets
2023
2024
Change
Net assets
+$507,829,372
+$532,531,509
+5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)