funder logo

NATIONAL HOUSING ENDOWMENT

NATIONAL HOUSING ENDOWMENT

Washington, DC, US
501(c)3
EIN
52-1510101
Alliances & Advocacy
Regional Funder
funder logo

NATIONAL HOUSING ENDOWMENT

Washington, DC, US
501(c)3
EIN
52-1510101
Alliances & Advocacy
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$35,855,821

Investments
93%
Cash & Equivalents
5%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$322,253

Grants Payable
52%
Payables & Accruals
41%
Related-Party Payables
8%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,461,199
$1,652,853
+13%
Receivables (Non-Related)
$465,605
$839,339
+80%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$30,721,982
$33,363,629
+9%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$0
-
-
Total Assets
$32,648,786
$35,855,821
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$123,373
$131,215
+6%
Grants Payable
$283,409
$166,722
-41%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$29,428
$24,316
-17%
Other Liabilities
-
-
-
Total Liabilities
$436,210
$322,253
-26%
Net assets
2023
2024
Change
Restricted Net Assets
$7,942,026
$8,901,063
+12%
Unrestricted Net Assets
$24,270,550
$26,632,505
+10%
Net assets
2023
2024
Change
Net assets
+$32,212,576
+$35,533,568
+10%
Balance Sheet
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