NATIONAL PARTNERSHIP FOR WOMEN AND FAMILIES
NATIONAL PARTNERSHIP FOR WOMEN AND FAMILIES
NATIONAL PARTNERSHIP FOR WOMEN AND FAMILIES
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$56,399,465
Cash & Equivalents
34%
Investments
30%
Receivables (Non-Related)
27%
Other Assets
7%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$4,988,061
Other Liabilities
95%
Payables & Accruals
4%
Grants Payable
<1%
Deferred Revenue
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
$6,649,918
$18,993,317
+186%
Receivables (Non-Related)
$2,506,888
$15,287,046
+510%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$379,051
$394,447
+4%
Investments
$19,015,323
$17,102,703
-10%
Property, Plant, & Equipment (net)
$776,957
$713,890
-8%
Other Assets
$4,021,794
$3,908,062
-3%
Total Assets
$33,349,931
$56,399,465
+69%
Liabilities
2024
2025
Change
Payables & Accruals
$785,729
$207,279
-74%
Grants Payable
$12,000
$33,812
+182%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$5,055,189
$4,746,970
-6%
Total Liabilities
$5,852,918
$4,988,061
-15%
Net assets
2024
2025
Change
Restricted Net Assets
$18,798,004
$41,380,253
+120%
Unrestricted Net Assets
$8,699,009
$10,031,151
+15%
Net assets
2024
2025
Change
Net assets
+$27,497,013
+$51,411,404
+87%
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