NATIONAL KIDNEY FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$51,507,992
Investments
50%
Other Assets
20%
Cash & Equivalents
19%
Receivables (Non-Related)
5%
Prepaid Expenses
4%
Property, Plant, & Equipment (net)
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)
$22,093,557
Other Liabilities
41%
Deferred Revenue
38%
Payables & Accruals
21%
Grants Payable
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
$9,913,216
$9,640,705
-3%
Receivables (Non-Related)
$3,950,508
$2,785,385
-29%
Related-Party Receivables
$0
$0
-
Inventories
$127,055
$104,414
-18%
Prepaid Expenses
$1,579,792
$2,261,193
+43%
Investments
$24,785,063
$25,834,015
+4%
Property, Plant, & Equipment (net)
$572,827
$489,100
-15%
Other Assets
$11,545,294
$10,393,180
-10%
Total Assets
$52,473,755
$51,507,992
-2%
Liabilities
2024
2025
Change
Payables & Accruals
$4,502,234
$4,617,062
+3%
Grants Payable
$0
-
-
Deferred Revenue
$8,082,635
$8,365,769
+4%
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$10,469,080
$9,110,726
-13%
Total Liabilities
$23,053,949
$22,093,557
-4%
Net assets
2024
2025
Change
Restricted Net Assets
$10,571,060
$10,274,050
-3%
Unrestricted Net Assets
$18,848,746
$19,140,385
+2%
Net assets
2024
2025
Change
Net assets
+$29,419,806
+$29,414,435
0%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)