NRA FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$212,153,903
Investments
55%
Other Assets
17%
Cash & Equivalents
14%
Property, Plant, & Equipment (net)
10%
Inventories
3%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$9,804,256
Other Liabilities
71%
Payables & Accruals
23%
Grants Payable
7%
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
$28,855,285
$29,983,052
+4%
Receivables (Non-Related)
$2,198,569
$1,966,921
-11%
Related-Party Receivables
$0
$0
-
Inventories
$5,751,857
$5,784,590
+1%
Prepaid Expenses
-
-
-
Investments
$102,480,738
$115,848,998
+13%
Property, Plant, & Equipment (net)
$22,440,390
$21,722,347
-3%
Other Assets
$32,492,655
$36,847,995
+13%
Total Assets
$194,219,494
$212,153,903
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$2,530,518
$2,215,320
-12%
Grants Payable
$339,008
$675,461
+99%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$8,029,799
$6,913,475
-14%
Total Liabilities
$10,899,325
$9,804,256
-10%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$183,320,169
+$202,349,647
+10%
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