NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION INCPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$57,431,508
Investments
40%
Other Assets
33%
Property, Plant, & Equipment (net)
7%
Cash & Equivalents
7%
Receivables (Non-Related)
7%
Prepaid Expenses
5%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$25,193,961
Other Liabilities
76%
Payables & Accruals
14%
Deferred Revenue
9%
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
$3,552,699
$4,185,614
+18%
Receivables (Non-Related)
$5,022,729
$4,171,919
-17%
Related-Party Receivables
-
-
-
Inventories
$278,448
$125,576
-55%
Prepaid Expenses
$2,192,185
$2,709,501
+24%
Investments
$21,216,039
$22,984,494
+8%
Property, Plant, & Equipment (net)
$4,927,888
$4,219,020
-14%
Other Assets
$18,664,658
$19,035,384
+2%
Total Assets
$55,854,646
$57,431,508
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$3,957,016
$3,583,383
-9%
Grants Payable
-
-
-
Deferred Revenue
$2,212,946
$2,349,316
+6%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$20,209,495
$19,261,262
-5%
Total Liabilities
$26,379,457
$25,193,961
-4%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$29,475,189
$32,237,547
+9%
Net assets
2023
2024
Change
Net assets
+$29,475,189
+$32,237,547
+9%
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