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NORTH CAROLINA BIOTECHNOLOGY CENTER

NORTH CAROLINA BIOTECHNOLOGY CENTER

RESEARCH TRIANGLE PARK, NC, US
501(c)(3)
EIN
56-1434024
Regional Funder
funder logo

NORTH CAROLINA BIOTECHNOLOGY CENTER

RESEARCH TRIANGLE PARK, NC, US
501(c)(3)
EIN
56-1434024
Regional Funder

Balance Sheet

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

$44,048,241

Investments
55%
Cash & Equivalents
25%
Property, Plant, & Equipment (net)
16%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$1,326,418

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$12,999,812
$10,844,834
-17%
Receivables (Non-Related)
$803,356
$1,404,611
+75%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$218,746
$339,385
+55%
Investments
$22,427,832
$24,219,428
+8%
Property, Plant, & Equipment (net)
$7,658,993
$7,202,658
-6%
Other Assets
$20,216
$37,325
+85%
Total Assets
$44,128,955
$44,048,241
0%
Liabilities
2023
2024
Change
Payables & Accruals
$1,032,245
$1,326,418
+28%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,032,245
$1,326,418
+28%
Net assets
2023
2024
Change
Restricted Net Assets
$360,000
$330,000
-8%
Unrestricted Net Assets
$42,736,710
$42,391,823
-1%
Net assets
2023
2024
Change
Net assets
+$43,096,710
+$42,721,823
-1%
Balance Sheet
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