HUMAN RIGHTS CAMPAIGN INCPub 78
Pub 78
HUMAN RIGHTS CAMPAIGN INCPub 78
Pub 78
HUMAN RIGHTS CAMPAIGN INCPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$34,640,048
Other Assets
66%
Investments
14%
Cash & Equivalents
12%
Receivables (Non-Related)
3%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
2%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)
$23,712,222
Other Liabilities
63%
Payables & Accruals
34%
Deferred Revenue
2%
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
$1,055,268
$4,222,174
+300%
Receivables (Non-Related)
$2,731,616
$1,192,033
-56%
Related-Party Receivables
-
-
-
Inventories
$107,392
$77,717
-28%
Prepaid Expenses
$1,145,586
$841,289
-27%
Investments
$8,294,022
$4,781,320
-42%
Property, Plant, & Equipment (net)
$441,705
$581,818
+32%
Other Assets
$23,561,264
$22,943,697
-3%
Total Assets
$37,336,853
$34,640,048
-7%
Liabilities
2024
2025
Change
Payables & Accruals
$7,010,846
$8,175,030
+17%
Grants Payable
-
-
-
Deferred Revenue
$860,169
$588,935
-32%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$15,401,234
$14,948,257
-3%
Total Liabilities
$23,272,249
$23,712,222
+2%
Net assets
2024
2025
Change
Restricted Net Assets
$4,032,260
$3,412,954
-15%
Unrestricted Net Assets
$10,032,344
$7,514,872
-25%
Net assets
2024
2025
Change
Net assets
+$14,064,604
+$10,927,826
-22%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)