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NATIONAL ASSOCIATION OF CONSERVATION DISTRICTS

NATIONAL ASSOCIATION OF CONSERVATION DISTRICTS

Washington, DC, US
501(c)(3)
EIN
74-1162773
Regional Funder
funder logo

NATIONAL ASSOCIATION OF CONSERVATION DISTRICTS

Washington, DC, US
501(c)(3)
EIN
74-1162773
Regional Funder

Balance Sheet

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

$7,256,773

Receivables (Non-Related)
41%
Cash & Equivalents
40%
Investments
16%
Property, Plant, & Equipment (net)
3%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$4,729,185

Payables & Accruals
70%
Deferred Revenue
30%
Grants Payable
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
$2,362,191
$2,922,795
+24%
Receivables (Non-Related)
$1,850,223
$2,980,097
+61%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$35,000
$0
-100%
Investments
$811,026
$1,133,776
+40%
Property, Plant, & Equipment (net)
$228,543
$220,105
-4%
Other Assets
-
-
-
Total Assets
$5,286,983
$7,256,773
+37%
Liabilities
2023
2024
Change
Payables & Accruals
$789,360
$3,305,791
+319%
Grants Payable
-
-
-
Deferred Revenue
$2,182,181
$1,423,394
-35%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,971,541
$4,729,185
+59%
Net assets
2023
2024
Change
Restricted Net Assets
$961,789
$930,870
-3%
Unrestricted Net Assets
$1,353,653
$1,596,718
+18%
Net assets
2023
2024
Change
Net assets
+$2,315,442
+$2,527,588
+9%
Balance Sheet
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