NATIONAL COUNCIL ON US-ARAB RELATIONS
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2025 (Year End)
$3,122,269
Investments
73%
Cash & Equivalents
19%
Other Assets
7%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$156,440
Other Liabilities
78%
Payables & Accruals
22%
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
$157,088
$608,587
+287%
Receivables (Non-Related)
$2,927
$2,792
-5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,626
$11,626
+0%
Investments
$2,578,326
$2,288,079
-11%
Property, Plant, & Equipment (net)
$2,572
$2,522
-2%
Other Assets
$236,107
$208,663
-12%
Total Assets
$2,988,646
$3,122,269
+4%
Liabilities
2024
2025
Change
Payables & Accruals
$29,146
$34,100
+17%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$164,997
$122,340
-26%
Total Liabilities
$194,143
$156,440
-19%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,794,503
$2,965,829
+6%
Net assets
2024
2025
Change
Net assets
+$2,794,503
+$2,965,829
+6%
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