NUCLEAR INFORMATION AND RESOURCE SERVICE
Balance Sheet
Fiscal Year Start:
Feb 1
Assets in 2025 (Year End)
$909,875
Cash & Equivalents
98%
Other Assets
2%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2025 (Year End)
$231,718
Other Liabilities
58%
Payables & Accruals
42%
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%
Assets
2024
2025
Change
Cash & Equivalents
$271,128
$891,585
+229%
Receivables (Non-Related)
$2,500
$2,500
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,050
$647
-38%
Other Assets
$83,535
$15,143
-82%
Total Assets
$358,213
$909,875
+154%
Liabilities
2024
2025
Change
Payables & Accruals
$70,290
$98,417
+40%
Grants Payable
-
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$203,953
$133,301
-35%
Total Liabilities
$274,243
$231,718
-16%
Net assets
2024
2025
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2024
2025
Change
Net assets
+$83,970
+$678,157
+708%
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