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NATIONAL EDUCATION ASSOCIATION OF THE UNITED STATES
Pub 78

NATIONAL EDUCATION ASSOCIATION OF THE UNITED STATES
Pub 78

Washington, DC, US
501(c)(5)
EIN
53-0115260
Regional Funder
funder logo

NATIONAL EDUCATION ASSOCIATION OF THE UNITED STATES
Pub 78

Washington, DC, US
501(c)(5)
EIN
53-0115260
Regional Funder

Balance Sheet

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

$442,991,930

Investments
52%
Cash & Equivalents
33%
Receivables (Non-Related)
8%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$68,064,724

Payables & Accruals
68%
Deferred Revenue
23%
Other Liabilities
10%
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
$157,941,401
$146,331,185
-7%
Receivables (Non-Related)
$33,418,832
$34,560,437
+3%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$10,454,044
$9,951,079
-5%
Investments
$205,092,230
$231,967,117
+13%
Property, Plant, & Equipment (net)
$17,799,479
$16,892,157
-5%
Other Assets
$3,722,804
$3,289,955
-12%
Total Assets
$428,428,790
$442,991,930
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$32,652,091
$46,054,959
+41%
Grants Payable
-
-
-
Deferred Revenue
$15,837,628
$15,492,530
-2%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$6,221,253
$6,517,235
+5%
Total Liabilities
$54,710,972
$68,064,724
+24%
Net assets
2023
2024
Change
Restricted Net Assets
-
$353,486
-
Unrestricted Net Assets
$373,717,818
$374,573,720
+0%
Net assets
2023
2024
Change
Net assets
+$373,717,818
+$374,927,206
+0%
Balance Sheet
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