NATIONAL INSTITUTE FOR LABOR RELATIONS RESEARCH
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,633,226
Cash & Equivalents
64%
Receivables (Non-Related)
18%
Investments
17%
Prepaid Expenses
<1%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$19,915
Other Liabilities
85%
Payables & Accruals
15%
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
2023
2024
Change
Cash & Equivalents
$1,130,516
$1,038,078
-8%
Receivables (Non-Related)
$394,350
$286,000
-27%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$16,041
$15,544
-3%
Investments
$247,013
$276,044
+12%
Property, Plant, & Equipment (net)
$4,612
$2,835
-39%
Other Assets
$4,436
$14,725
+232%
Total Assets
$1,796,968
$1,633,226
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$17,624
$2,963
-83%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$8,847
$16,952
+92%
Total Liabilities
$26,471
$19,915
-25%
Net assets
2023
2024
Change
Restricted Net Assets
$394,350
$286,000
-27%
Unrestricted Net Assets
$1,376,147
$1,327,311
-4%
Net assets
2023
2024
Change
Net assets
+$1,770,497
+$1,613,311
-9%
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