National Nurses UnitedPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$57,586,910
Cash & Equivalents
95%
Receivables (Non-Related)
2%
Other Assets
2%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$3,283,496
Other Liabilities
52%
Payables & Accruals
48%
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%
Assets
2023
2024
Change
Cash & Equivalents
$49,027,855
$54,521,687
+11%
Receivables (Non-Related)
$1,442,264
$1,410,844
-2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$207,231
$424,457
+105%
Investments
-
-
-
Property, Plant, & Equipment (net)
$6,038
$12,188
+102%
Other Assets
$1,287,882
$1,217,734
-5%
Total Assets
$51,971,270
$57,586,910
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$1,283,889
$1,571,514
+22%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,306,283
$1,711,982
+31%
Total Liabilities
$2,590,172
$3,283,496
+27%
Net assets
2023
2024
Change
Restricted Net Assets
$61,675
$104,610
+70%
Unrestricted Net Assets
$49,319,423
$54,198,804
+10%
Net assets
2023
2024
Change
Net assets
+$49,381,098
+$54,303,414
+10%
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