NATIONAL LUTHERAN CHOIR CORP
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$1,548,872
Investments
75%
Cash & Equivalents
21%
Other Assets
4%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$1,658
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
$263,583
$323,740
+23%
Receivables (Non-Related)
$55,950
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,399
$4,040
-45%
Investments
$123,339
$1,156,017
+837%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$59,036
$65,075
+10%
Total Assets
$509,307
$1,548,872
+204%
Liabilities
2024
2025
Change
Payables & Accruals
$6,048
$1,658
-73%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$6,048
$1,658
-73%
Net assets
2024
2025
Change
Restricted Net Assets
$63,630
$1,050,694
+1551%
Unrestricted Net Assets
$439,629
$496,520
+13%
Net assets
2024
2025
Change
Net assets
+$503,259
+$1,547,214
+207%
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