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NORTH CAROLINA SOCIETY OF THE CINCINNATI

NORTH CAROLINA SOCIETY OF THE CINCINNATI

Raleigh, NC, US
501(c)3
EIN
56-6060894
Regional Funder
funder logo

NORTH CAROLINA SOCIETY OF THE CINCINNATI

Raleigh, NC, US
501(c)3
EIN
56-6060894
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$5,720,146

Investments
87%
Cash & Equivalents
8%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
<1%
Inventories
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$7,047

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
2024
2025
Change
Cash & Equivalents
$1,197,208
$450,752
-62%
Receivables (Non-Related)
$6,370
$930
-85%
Related-Party Receivables
-
-
-
Inventories
-
$4,245
-
Prepaid Expenses
$5,418
$13,127
+142%
Investments
$3,927,108
$5,003,342
+27%
Property, Plant, & Equipment (net)
$272,466
$247,750
-9%
Other Assets
$8,069
-
-
Total Assets
$5,416,639
$5,720,146
+6%
Liabilities
2024
2025
Change
Payables & Accruals
$23,781
$7,047
-70%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$11,000
-
-
Total Liabilities
$34,781
$7,047
-80%
Net assets
2024
2025
Change
Restricted Net Assets
$1,050
-
-
Unrestricted Net Assets
$5,380,808
$5,713,099
+6%
Net assets
2024
2025
Change
Net assets
+$5,381,858
+$5,713,099
+6%
Balance Sheet
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