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NATIONAL ASSOCIATION FOR THE EXCHANGE OF INDUSTRIAL RESOURCES INC
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NATIONAL ASSOCIATION FOR THE EXCHANGE OF INDUSTRIAL RESOURCES INC
GALESBURG, IL, US
•
501(c)(3)
•
EIN
36-2906866
•
WWW.NAEIR.ORG
NATIONAL ASSOCIATION FOR THE EXCHANGE OF INDUSTRIAL RESOURCES INC
Sign up to claim this org
GALESBURG, IL, US
•
501(c)(3)
•
EIN
36-2906866
•
WWW.NAEIR.ORG
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$99,456,429
Other Assets
92%
Receivables (Non-Related)
5%
Cash & Equivalents
3%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$1,891,351
Other Liabilities
74%
Payables & Accruals
23%
Deferred Revenue
3%
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
$2,897,885
$3,004,038
+4%
Receivables (Non-Related)
$3,146,209
$4,576,761
+45%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$49,355
$128,281
+160%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,024,593
$664,335
-35%
Other Assets
$92,954,219
$91,083,014
-2%
Total Assets
$100,072,261
$99,456,429
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$381,367
$437,716
+15%
Grants Payable
-
-
-
Deferred Revenue
$63,889
$51,545
-19%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,550,077
$1,402,090
-10%
Total Liabilities
$1,995,333
$1,891,351
-5%
Net assets
2023
2024
Change
Restricted Net Assets
$94,843,741
$94,124,554
-1%
Unrestricted Net Assets
$3,233,187
$3,440,524
+6%
Net assets
2023
2024
Change
Net assets
+$98,076,928
+$97,565,078
-1%
Balance Sheet
