NATIONAL LEAGUE OF CITIES INSTITUTE INC

NATIONAL LEAGUE OF CITIES INSTITUTE INC

Washington, DC, US
501(c)(3)
EIN
52-6055762
Single Organization Support

NATIONAL LEAGUE OF CITIES INSTITUTE INC

Washington, DC, US
501(c)(3)
EIN
52-6055762
Single Organization Support

Balance Sheet

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

$18,579,264

Receivables (Non-Related)
66%
Cash & Equivalents
31%
Other Assets
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$6,054,497

Payables & Accruals
57%
Grants Payable
37%
Deferred Revenue
6%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$7,331,286
$5,724,308
-22%
Receivables (Non-Related)
$9,971,077
$12,218,078
+23%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$13,378
$51,853
+288%
Investments
$1,592,511
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$4,915,078
$585,025
-88%
Total Assets
$23,823,330
$18,579,264
-22%
Liabilities
2023
2024
Change
Payables & Accruals
$1,128,945
$3,442,836
+205%
Grants Payable
$4,487,473
$2,231,933
-50%
Deferred Revenue
$933,529
$379,728
-59%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$6,549,947
$6,054,497
-8%
Net assets
2023
2024
Change
Restricted Net Assets
$22,049,014
$13,045,066
-41%
Unrestricted Net Assets
-$4,775,631
-$520,299
+89%
Net assets
2023
2024
Change
Net assets
+$17,273,383
+$12,524,767
-27%
Balance Sheet
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