Logo for "NORTHAMPTON SURVIVAL CENTER INC"

NORTHAMPTON SURVIVAL CENTER INC

NORTHAMPTON SURVIVAL CENTER INC

Northampton, MA, US
a.k.a Northampton Survival Center
501(c)3
EIN
04-2774166
Logo for "NORTHAMPTON SURVIVAL CENTER INC"

NORTHAMPTON SURVIVAL CENTER INC

Northampton, MA, US
a.k.a Northampton Survival Center
501(c)3
EIN
04-2774166

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$4,009,046

Cash & Equivalents
42%
Investments
32%
Property, Plant, & Equipment (net)
18%
Receivables (Non-Related)
5%
Inventories
1%
Other Assets
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)

$98,464

Payables & Accruals
58%
Other Liabilities
42%
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
$1,418,009
$1,700,735
+20%
Receivables (Non-Related)
$389,731
$191,992
-51%
Related-Party Receivables
-
-
-
Inventories
$61,432
$55,788
-9%
Prepaid Expenses
$16,366
$17,320
+6%
Investments
$1,150,167
$1,269,316
+10%
Property, Plant, & Equipment (net)
$786,956
$732,259
-7%
Other Assets
$43,541
$41,636
-4%
Total Assets
$3,866,202
$4,009,046
+4%
Liabilities
2024
2025
Change
Payables & Accruals
$45,217
$56,828
+26%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$43,541
$41,636
-4%
Total Liabilities
$88,758
$98,464
+11%
Net assets
2024
2025
Change
Restricted Net Assets
$581,589
$564,476
-3%
Unrestricted Net Assets
$3,195,855
$3,346,106
+5%
Net assets
2024
2025
Change
Net assets
+$3,777,444
+$3,910,582
+4%
Balance Sheet
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