NATIONAL STUDENT CLEARINGHOUSE
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$98,082,707
Other Assets
54%
Investments
19%
Receivables (Non-Related)
18%
Prepaid Expenses
5%
Property, Plant, & Equipment (net)
3%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$52,351,598
Notes Payable / Debt (Non-Related)
48%
Payables & Accruals
37%
Deferred Revenue
11%
Other Liabilities
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$247,159
$951,670
+285%
Receivables (Non-Related)
$16,932,154
$18,037,761
+7%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,873,159
$4,425,361
-9%
Investments
$22,068,651
$18,790,230
-15%
Property, Plant, & Equipment (net)
$3,982,951
$3,297,564
-17%
Other Assets
$51,688,018
$52,580,121
+2%
Total Assets
$99,792,092
$98,082,707
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$23,395,713
$19,361,601
-17%
Grants Payable
-
-
-
Deferred Revenue
$6,756,182
$5,882,068
-13%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$23,308,960
$25,107,929
+8%
Related-Party Payables
-
-
-
Other Liabilities
$4,475,011
$2,000,000
-55%
Total Liabilities
$57,935,866
$52,351,598
-10%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$41,856,226
$45,731,109
+9%
Net assets
2023
2024
Change
Net assets
+$41,856,226
+$45,731,109
+9%
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