THE NARBHA INSTITUTE INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$74,939,498
Investments
59%
Other Assets
23%
Property, Plant, & Equipment (net)
9%
Cash & Equivalents
7%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,797,555
Other Liabilities
51%
Payables & Accruals
47%
Deferred Revenue
1%
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
$7,784,536
$5,255,586
-32%
Receivables (Non-Related)
$6,947,233
$1,570,899
-77%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$154,732
$155,448
+0%
Investments
$35,333,093
$43,943,236
+24%
Property, Plant, & Equipment (net)
$7,219,157
$6,836,396
-5%
Other Assets
$17,030,063
$17,177,933
+1%
Total Assets
$74,468,814
$74,939,498
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$918,285
$845,512
-8%
Grants Payable
-
-
-
Deferred Revenue
$55,921
$26,774
-52%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,646,313
$925,269
-80%
Total Liabilities
$5,620,519
$1,797,555
-68%
Net assets
2023
2024
Change
Restricted Net Assets
$1,278,710
$713,015
-44%
Unrestricted Net Assets
$67,569,585
$72,428,928
+7%
Net assets
2023
2024
Change
Net assets
+$68,848,295
+$73,141,943
+6%
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