NASON FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$6,380,139
Investments
88%
Other Assets
6%
Cash & Equivalents
5%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2025 (Year End)
$10,712
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
2024
2025
Change
Cash & Equivalents
$312,906
$335,443
+7%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$5,274,213
$5,634,263
+7%
Property, Plant, & Equipment (net)
$24,590
$19,125
-22%
Other Assets
$391,308
$391,308
+0%
Total Assets
$6,003,017
$6,380,139
+6%
Liabilities
2024
2025
Change
Payables & Accruals
$11,684
$10,712
-8%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$11,684
$10,712
-8%
Net assets
2024
2025
Change
Restricted Net Assets
$1,772,920
$1,817,980
+3%
Unrestricted Net Assets
$4,218,413
$4,551,447
+8%
Net assets
2024
2025
Change
Net assets
+$5,991,333
+$6,369,427
+6%
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