RYAN NECE FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2025 (Year End)
$250,485
Cash & Equivalents
66%
Receivables (Non-Related)
21%
Prepaid Expenses
12%
Property, Plant, & Equipment (net)
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$2,444
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
$284,951
$164,938
-42%
Receivables (Non-Related)
$30,350
$52,168
+72%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$24,647
$28,907
+17%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,381
$4,472
+32%
Other Assets
-
-
-
Total Assets
$343,329
$250,485
-27%
Liabilities
2024
2025
Change
Payables & Accruals
$2,816
$2,444
-13%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,816
$2,444
-13%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$340,513
$248,041
-27%
Net assets
2024
2025
Change
Net assets
+$340,513
+$248,041
-27%
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