NATIONAL ASSOCIATION OF COLLEGE AND UNIVERSITY ATTORNEYS

NATIONAL ASSOCIATION OF COLLEGE AND UNIVERSITY ATTORNEYS

Washington, DC, US
501(c)3
EIN
52-1209127

NATIONAL ASSOCIATION OF COLLEGE AND UNIVERSITY ATTORNEYS

Washington, DC, US
501(c)3
EIN
52-1209127

Balance Sheet

Fiscal Year Start:
Sep 1
Assets in 2025 (Year End)

$16,724,168

Investments
67%
Other Assets
17%
Cash & Equivalents
7%
Property, Plant, & Equipment (net)
6%
Prepaid Expenses
2%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)

$4,885,757

Other Liabilities
64%
Deferred Revenue
30%
Payables & Accruals
6%
Grants Payable
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
$1,648,175
$1,118,632
-32%
Receivables (Non-Related)
$632,958
$101,943
-84%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$423,277
$366,799
-13%
Investments
$10,488,907
$11,194,887
+7%
Property, Plant, & Equipment (net)
$525,622
$1,081,675
+106%
Other Assets
$2,999,275
$2,860,232
-5%
Total Assets
$16,718,214
$16,724,168
+0%
Liabilities
2024
2025
Change
Payables & Accruals
$716,889
$306,474
-57%
Grants Payable
-
-
-
Deferred Revenue
$1,363,745
$1,458,350
+7%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,256,033
$3,120,933
-4%
Total Liabilities
$5,336,667
$4,885,757
-8%
Net assets
2024
2025
Change
Restricted Net Assets
$58,704
$0
-100%
Unrestricted Net Assets
$11,322,843
$11,838,411
+5%
Net assets
2024
2025
Change
Net assets
+$11,381,547
+$11,838,411
+4%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)