National Association of RealtorsPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,078,254,728
Investments
63%
Cash & Equivalents
18%
Property, Plant, & Equipment (net)
13%
Other Assets
4%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$690,882,586
Other Liabilities
64%
Deferred Revenue
21%
Payables & Accruals
11%
Notes Payable / Debt (Non-Related)
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$166,118,836
$199,052,957
+20%
Receivables (Non-Related)
$8,834,582
$6,130,593
-31%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$6,700,884
$7,010,023
+5%
Investments
$689,660,913
$674,849,684
-2%
Property, Plant, & Equipment (net)
$137,838,773
$143,234,842
+4%
Other Assets
$49,106,595
$47,976,629
-2%
Total Assets
$1,058,260,583
$1,078,254,728
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$74,057,639
$73,338,058
-1%
Grants Payable
-
-
-
Deferred Revenue
$145,650,242
$146,640,871
+1%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$30,035,000
$28,495,000
-5%
Related-Party Payables
$0
$0
-
Other Liabilities
$445,326,548
$442,408,657
-1%
Total Liabilities
$695,069,429
$690,882,586
-1%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$363,191,154
+$387,372,142
+7%
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