NATIONAL ACADEMY OF SCIENCES
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,593,716,208
Investments
82%
Property, Plant, & Equipment (net)
8%
Receivables (Non-Related)
6%
Other Assets
2%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$251,748,861
Tax-Exempt Bond Liabilities
52%
Deferred Revenue
22%
Payables & Accruals
14%
Other Liabilities
12%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$49,066,266
$13,544,449
-72%
Receivables (Non-Related)
$105,400,918
$93,871,895
-11%
Related-Party Receivables
-
-
-
Inventories
$535,021
$148,355
-72%
Prepaid Expenses
$12,008,695
$9,703,156
-19%
Investments
$1,233,169,292
$1,312,997,032
+6%
Property, Plant, & Equipment (net)
$128,118,187
$123,847,785
-3%
Other Assets
$33,255,362
$39,603,536
+19%
Total Assets
$1,561,553,741
$1,593,716,208
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$34,757,236
$36,288,442
+4%
Grants Payable
-
-
-
Deferred Revenue
$70,105,727
$56,540,751
-19%
Tax-Exempt Bond Liabilities
$134,816,800
$129,881,009
-4%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$25,256,173
$29,038,659
+15%
Total Liabilities
$264,935,936
$251,748,861
-5%
Net assets
2023
2024
Change
Restricted Net Assets
$1,115,468,842
$1,142,483,357
+2%
Unrestricted Net Assets
$181,148,963
$199,483,990
+10%
Net assets
2023
2024
Change
Net assets
+$1,296,617,805
+$1,341,967,347
+3%
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