NORTH CAROLINA ASSOCIATION OF REALTORS INCPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$32,696,714
Cash & Equivalents
40%
Investments
37%
Property, Plant, & Equipment (net)
22%
Prepaid Expenses
1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$4,526,168
Deferred Revenue
94%
Payables & Accruals
6%
Grants Payable
0%
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
$14,467,425
$13,054,736
-10%
Receivables (Non-Related)
$133,898
$77,430
-42%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$510,510
$488,884
-4%
Investments
$11,198,979
$11,948,440
+7%
Property, Plant, & Equipment (net)
$7,239,491
$7,127,224
-2%
Other Assets
-
-
-
Total Assets
$33,550,303
$32,696,714
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$191,584
$276,716
+44%
Grants Payable
-
-
-
Deferred Revenue
$4,552,067
$4,249,452
-7%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$4,743,651
$4,526,168
-5%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$28,806,652
$28,170,546
-2%
Net assets
2023
2024
Change
Net assets
+$28,806,652
+$28,170,546
-2%
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