NAACP LEGAL DEFENSE & EDUC FUND INC
NAACP LEGAL DEFENSE & EDUC FUND INC
NAACP LEGAL DEFENSE & EDUC FUND INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$426,136,160
Investments
76%
Cash & Equivalents
11%
Receivables (Non-Related)
7%
Property, Plant, & Equipment (net)
3%
Other Assets
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$10,958,577
Payables & Accruals
57%
Other Liabilities
43%
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
2023
2024
Change
Cash & Equivalents
$40,129,777
$48,183,157
+20%
Receivables (Non-Related)
$34,378,075
$31,358,324
-9%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$299,225,778
$325,729,419
+9%
Property, Plant, & Equipment (net)
$12,954,783
$13,457,593
+4%
Other Assets
$6,703,906
$7,407,667
+10%
Total Assets
$393,392,319
$426,136,160
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$4,716,331
$6,222,893
+32%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,448,408
$4,735,684
+6%
Total Liabilities
$9,164,739
$10,958,577
+20%
Net assets
2023
2024
Change
Restricted Net Assets
$85,587,755
$110,561,794
+29%
Unrestricted Net Assets
$298,639,825
$304,615,789
+2%
Net assets
2023
2024
Change
Net assets
+$384,227,580
+$415,177,583
+8%
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