NATIONAL ROAD SAFETY FOUNDATION INC
Balance Sheet
Fiscal Year Start:
May 1
Assets in 2024 (Year End)
$48,760,166
Investments
70%
Property, Plant, & Equipment (net)
24%
Cash & Equivalents
4%
Other Assets
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$4,897
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$971,113
$1,930,415
+99%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$33,034,519
$34,206,997
+4%
Property, Plant, & Equipment (net)
$11,861,484
$11,774,574
-1%
Other Assets
$207,741
$848,180
+308%
Total Assets
$46,074,857
$48,760,166
+6%
Liabilities
2023
2024
Change
Payables & Accruals
-
$4,897
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,704
-
-
Total Liabilities
$2,704
$4,897
+81%
Net assets
2023
2024
Change
Restricted Net Assets
-
$650,000
-
Unrestricted Net Assets
$46,072,153
$48,105,269
+4%
Net assets
2023
2024
Change
Net assets
+$46,072,153
+$48,755,269
+6%
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