Native Americans in Philanthropy
Native Americans in Philanthropy
Native Americans in Philanthropy
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$21,404,578
Cash & Equivalents
57%
Receivables (Non-Related)
28%
Investments
15%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$801,297
Payables & Accruals
49%
Deferred Revenue
47%
Grants Payable
5%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$11,428,124
$12,303,138
+8%
Receivables (Non-Related)
$4,552,469
$5,886,582
+29%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$16,081
$38,667
+140%
Investments
$3,018,449
$3,173,353
+5%
Property, Plant, & Equipment (net)
$9,294
$2,838
-69%
Other Assets
-
-
-
Total Assets
$19,024,417
$21,404,578
+13%
Liabilities
2024
2025
Change
Payables & Accruals
$332,284
$391,143
+18%
Grants Payable
$250,000
$36,832
-85%
Deferred Revenue
$212,463
$373,322
+76%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$794,747
$801,297
+1%
Net assets
2024
2025
Change
Restricted Net Assets
$11,457,215
$13,648,496
+19%
Unrestricted Net Assets
$6,772,455
$6,954,785
+3%
Net assets
2024
2025
Change
Net assets
+$18,229,670
+$20,603,281
+13%
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