NATIONAL URBAN LEAGUE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$280,533,912
Investments
40%
Property, Plant, & Equipment (net)
30%
Cash & Equivalents
15%
Receivables (Non-Related)
12%
Other Assets
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$48,006,806
Notes Payable / Debt (Non-Related)
65%
Payables & Accruals
26%
Tax-Exempt Bond Liabilities
7%
Other Liabilities
2%
Deferred Revenue
<1%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$52,566,724
$41,499,198
-21%
Receivables (Non-Related)
$44,436,299
$34,101,249
-23%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$471,321
$426,872
-9%
Investments
$129,814,284
$110,998,318
-14%
Property, Plant, & Equipment (net)
$55,951,367
$84,480,484
+51%
Other Assets
$35,423,866
$9,027,791
-75%
Total Assets
$318,663,861
$280,533,912
-12%
Liabilities
2023
2024
Change
Payables & Accruals
$12,950,997
$12,671,537
-2%
Grants Payable
-
-
-
Deferred Revenue
$281,773
$85,526
-70%
Tax-Exempt Bond Liabilities
$25,875,362
$3,242,825
-87%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$21,407,522
$31,111,592
+45%
Related-Party Payables
-
-
-
Other Liabilities
$3,176,156
$895,326
-72%
Total Liabilities
$63,691,810
$48,006,806
-25%
Net assets
2023
2024
Change
Restricted Net Assets
$196,627,763
$169,278,225
-14%
Unrestricted Net Assets
$58,344,288
$63,248,881
+8%
Net assets
2023
2024
Change
Net assets
+$254,972,051
+$232,527,106
-9%
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