GREATER NEVADA CREDIT UNIONPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,735,932,952
Receivables (Non-Related)
76%
Investments
11%
Cash & Equivalents
7%
Other Assets
3%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
<1%
Related-Party Receivables
<1%
Inventories
0%
Liabilities in 2024 (Year End)
$1,671,855,189
Other Liabilities
>99%
Payables & Accruals
<1%
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%
Assets
2023
2024
Change
Cash & Equivalents
$97,946,066
$122,949,531
+26%
Receivables (Non-Related)
$1,292,262,194
$1,322,146,326
+2%
Related-Party Receivables
$1,590,546
$388,015
-76%
Inventories
-
-
-
Prepaid Expenses
$4,983,451
$3,895,649
-22%
Investments
$217,209,317
$189,964,227
-13%
Property, Plant, & Equipment (net)
$50,479,476
$47,546,254
-6%
Other Assets
$92,376,031
$49,042,950
-47%
Total Assets
$1,756,847,081
$1,735,932,952
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$13,176,410
$14,280,293
+8%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$420,131
$0
-100%
Related-Party Payables
-
-
-
Other Liabilities
$1,642,464,676
$1,657,574,896
+1%
Total Liabilities
$1,656,061,217
$1,671,855,189
+1%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$100,785,864
+$64,077,763
-36%
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