NATIONAL AIR TRAFFIC CONTROLLERS ASSOCIATION AFL-CIO
Pub 78

NATIONAL AIR TRAFFIC CONTROLLERS ASSOCIATION AFL-CIO
Pub 78

Washington, DC, US
501(c)
EIN
52-1522639
Regional Funder
Parent Organization

NATIONAL AIR TRAFFIC CONTROLLERS ASSOCIATION AFL-CIO
Pub 78

Washington, DC, US
501(c)
EIN
52-1522639
Regional Funder
Parent Organization

Balance Sheet

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

$18,720,802

Investments
69%
Receivables (Non-Related)
10%
Property, Plant, & Equipment (net)
8%
Cash & Equivalents
7%
Other Assets
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$3,814,248

Payables & Accruals
69%
Other Liabilities
30%
Deferred Revenue
<1%
Grants Payable
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
$1,964,014
$1,375,615
-30%
Receivables (Non-Related)
$1,250,300
$1,862,311
+49%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$40,178
$33,330
-17%
Investments
$14,004,028
$12,996,643
-7%
Property, Plant, & Equipment (net)
$1,280,323
$1,577,637
+23%
Other Assets
$703,133
$875,266
+24%
Total Assets
$19,241,976
$18,720,802
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$2,930,322
$2,642,842
-10%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$28,596
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$1,041,326
$1,142,810
+10%
Total Liabilities
$3,971,648
$3,814,248
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$111,995
$0
-100%
Unrestricted Net Assets
$15,158,333
$14,906,554
-2%
Net assets
2023
2024
Change
Net assets
+$15,270,328
+$14,906,554
-2%
Balance Sheet
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