NATIONAL AFFORDABLE HOUSING MANAGEMENT ASSOCIATION
Pub 78

NATIONAL AFFORDABLE HOUSING MANAGEMENT ASSOCIATION
Pub 78

Alexandria, VA, US
501(c)
EIN
62-1144489

NATIONAL AFFORDABLE HOUSING MANAGEMENT ASSOCIATION
Pub 78

Alexandria, VA, US
501(c)
EIN
62-1144489

Balance Sheet

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

$1,187,358

Cash & Equivalents
79%
Receivables (Non-Related)
12%
Prepaid Expenses
6%
Property, Plant, & Equipment (net)
2%
Other Assets
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$149,114

Payables & Accruals
80%
Other Liabilities
12%
Deferred Revenue
8%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$906,479
$934,791
+3%
Receivables (Non-Related)
$144,489
$136,923
-5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$48,878
$67,111
+37%
Investments
-
-
-
Property, Plant, & Equipment (net)
$39,415
$26,495
-33%
Other Assets
$75,380
$22,038
-71%
Total Assets
$1,214,641
$1,187,358
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$121,511
$119,030
-2%
Grants Payable
-
-
-
Deferred Revenue
$12,667
$12,062
-5%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$71,364
$18,022
-75%
Total Liabilities
$205,542
$149,114
-27%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,009,099
$1,038,244
+3%
Net assets
2023
2024
Change
Net assets
+$1,009,099
+$1,038,244
+3%
Balance Sheet
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