NUCLEAR ENERGY INSTITUTE INCPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$99,165,506
Investments
65%
Other Assets
22%
Property, Plant, & Equipment (net)
7%
Cash & Equivalents
5%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$43,871,111
Other Liabilities
51%
Payables & Accruals
33%
Custodial & Escrow Liabilities
9%
Deferred Revenue
7%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$12,257,963
$4,974,040
-59%
Receivables (Non-Related)
$201,142
$93,957
-53%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$706,912
$677,280
-4%
Investments
$55,039,470
$64,805,652
+18%
Property, Plant, & Equipment (net)
$1,366,016
$6,525,386
+378%
Other Assets
$26,597,377
$22,089,191
-17%
Total Assets
$96,168,880
$99,165,506
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$12,398,709
$14,319,868
+15%
Grants Payable
-
-
-
Deferred Revenue
$4,104,325
$3,258,922
-21%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$4,327,569
$3,865,906
-11%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$25,297,589
$22,426,415
-11%
Total Liabilities
$46,128,192
$43,871,111
-5%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$50,040,688
$55,294,395
+10%
Net assets
2023
2024
Change
Net assets
+$50,040,688
+$55,294,395
+10%
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