National League for Nursing
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$10,227,571
Investments
37%
Other Assets
33%
Receivables (Non-Related)
14%
Cash & Equivalents
11%
Prepaid Expenses
3%
Property, Plant, & Equipment (net)
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$6,783,952
Other Liabilities
58%
Deferred Revenue
28%
Payables & Accruals
13%
Grants Payable
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
$576,765
$1,129,038
+96%
Receivables (Non-Related)
$1,647,725
$1,452,204
-12%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$279,085
$334,787
+20%
Investments
$4,893,124
$3,766,487
-23%
Property, Plant, & Equipment (net)
$133,489
$167,531
+26%
Other Assets
$2,022,801
$3,377,524
+67%
Total Assets
$9,552,989
$10,227,571
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$886,381
$900,724
+2%
Grants Payable
-
-
-
Deferred Revenue
$1,714,068
$1,930,115
+13%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$716,093
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$2,437,239
$3,953,113
+62%
Total Liabilities
$5,753,781
$6,783,952
+18%
Net assets
2023
2024
Change
Restricted Net Assets
$1,963,628
$882,790
-55%
Unrestricted Net Assets
$1,835,580
$2,560,829
+40%
Net assets
2023
2024
Change
Net assets
+$3,799,208
+$3,443,619
-9%
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