NATIONAL OPINION RESEARCH CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$225,002,289
Receivables (Non-Related)
47%
Investments
23%
Other Assets
18%
Cash & Equivalents
6%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$115,520,853
Payables & Accruals
56%
Deferred Revenue
31%
Other Liabilities
13%
Grants Payable
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
$21,492,112
$14,201,650
-34%
Receivables (Non-Related)
$96,281,361
$106,079,145
+10%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,017,543
$4,630,238
+15%
Investments
$46,361,399
$52,214,443
+13%
Property, Plant, & Equipment (net)
$3,883,286
$7,792,465
+101%
Other Assets
$40,824,050
$40,084,348
-2%
Total Assets
$212,859,751
$225,002,289
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$53,374,687
$64,916,823
+22%
Grants Payable
-
-
-
Deferred Revenue
$49,258,995
$36,062,545
-27%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$12,912,225
$14,541,485
+13%
Total Liabilities
$115,545,907
$115,520,853
0%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$97,313,844
$109,481,436
+13%
Net assets
2023
2024
Change
Net assets
+$97,313,844
+$109,481,436
+13%
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