NC STATE NATURAL RESOURCES FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$69,025,644
Investments
85%
Cash & Equivalents
11%
Property, Plant, & Equipment (net)
2%
Receivables (Non-Related)
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2025 (Year End)
$786,297
Other Liabilities
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$6,012,155
$7,345,893
+22%
Receivables (Non-Related)
$574,010
$1,294,727
+126%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$54,750,581
$58,705,422
+7%
Property, Plant, & Equipment (net)
$1,524,557
$1,542,705
+1%
Other Assets
$127,071
$136,897
+8%
Total Assets
$62,988,374
$69,025,644
+10%
Liabilities
2024
2025
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$808,339
$786,297
-3%
Total Liabilities
$808,339
$786,297
-3%
Net assets
2024
2025
Change
Restricted Net Assets
$55,225,841
$60,317,155
+9%
Unrestricted Net Assets
$6,954,194
$7,922,192
+14%
Net assets
2024
2025
Change
Net assets
+$62,180,035
+$68,239,347
+10%
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