NATIONAL DEMOCRATIC INSTITUTE FOR INTERNATIONAL AFFAIRS
NATIONAL DEMOCRATIC INSTITUTE FOR INTERNATIONAL AFFAIRS
NATIONAL DEMOCRATIC INSTITUTE FOR INTERNATIONAL AFFAIRS
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$68,657,469
Other Assets
43%
Cash & Equivalents
38%
Receivables (Non-Related)
8%
Property, Plant, & Equipment (net)
4%
Investments
4%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$64,247,251
Other Liabilities
54%
Payables & Accruals
33%
Deferred Revenue
9%
Grants Payable
4%
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
$41,803,005
$26,218,788
-37%
Receivables (Non-Related)
$3,101,873
$5,424,887
+75%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,533,782
$1,707,717
-33%
Investments
$2,173,561
$2,658,712
+22%
Property, Plant, & Equipment (net)
$3,203,909
$2,979,564
-7%
Other Assets
$32,345,470
$29,667,801
-8%
Total Assets
$85,161,600
$68,657,469
-19%
Liabilities
2023
2024
Change
Payables & Accruals
$19,123,425
$21,000,519
+10%
Grants Payable
$2,876,063
$2,414,484
-16%
Deferred Revenue
$19,475,454
$5,829,386
-70%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$38,228,394
$35,002,862
-8%
Total Liabilities
$79,703,336
$64,247,251
-19%
Net assets
2023
2024
Change
Restricted Net Assets
$328,788
$479,757
+46%
Unrestricted Net Assets
$5,129,476
$3,930,461
-23%
Net assets
2023
2024
Change
Net assets
+$5,458,264
+$4,410,218
-19%
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