NATIONAL FIRE SAFETY COUNCIL INC
Balance Sheet
Fiscal Year Start:
Nov 1
Assets in 2025 (Year End)
$3,718,622
Investments
27%
Receivables (Non-Related)
24%
Property, Plant, & Equipment (net)
19%
Inventories
16%
Cash & Equivalents
8%
Other Assets
4%
Prepaid Expenses
2%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)
$320,427
Payables & Accruals
48%
Other Liabilities
46%
Related-Party Payables
5%
Notes Payable / Debt (Non-Related)
1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$357,890
$297,764
-17%
Receivables (Non-Related)
$906,501
$883,058
-3%
Related-Party Receivables
-
-
-
Inventories
$637,981
$611,576
-4%
Prepaid Expenses
$35,257
$64,176
+82%
Investments
$993,044
$1,004,210
+1%
Property, Plant, & Equipment (net)
$720,345
$712,936
-1%
Other Assets
$150,135
$144,902
-3%
Total Assets
$3,801,153
$3,718,622
-2%
Liabilities
2024
2025
Change
Payables & Accruals
$170,740
$153,141
-10%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$4,633
$3,932
-15%
Related-Party Payables
-
$14,553
-
Other Liabilities
$153,562
$148,801
-3%
Total Liabilities
$328,935
$320,427
-3%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,472,218
$3,398,195
-2%
Net assets
2024
2025
Change
Net assets
+$3,472,218
+$3,398,195
-2%
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