National Association of Counsel for Children
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$752,795
Investments
40%
Cash & Equivalents
33%
Receivables (Non-Related)
13%
Property, Plant, & Equipment (net)
10%
Other Assets
2%
Inventories
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$216,678
Payables & Accruals
60%
Deferred Revenue
40%
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
$371,855
$252,003
-32%
Receivables (Non-Related)
$54,527
$94,555
+73%
Related-Party Receivables
-
-
-
Inventories
$66,960
$11,706
-83%
Prepaid Expenses
$27,443
$2,655
-90%
Investments
$289,841
$299,720
+3%
Property, Plant, & Equipment (net)
$138
$74,134
+53620%
Other Assets
$81,309
$18,022
-78%
Total Assets
$892,073
$752,795
-16%
Liabilities
2023
2024
Change
Payables & Accruals
$132,683
$128,928
-3%
Grants Payable
-
-
-
Deferred Revenue
$71,671
$87,750
+22%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$24,128
-
-
Total Liabilities
$228,482
$216,678
-5%
Net assets
2023
2024
Change
Restricted Net Assets
$392,423
$365,529
-7%
Unrestricted Net Assets
$271,168
$170,588
-37%
Net assets
2023
2024
Change
Net assets
+$663,591
+$536,117
-19%
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