RAIDERS FOUNDATION NV
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$8,570,057
Cash & Equivalents
95%
Receivables (Non-Related)
4%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$2,169,497
Grants Payable
78%
Deferred Revenue
14%
Payables & Accruals
4%
Other Liabilities
4%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$5,076,550
$8,156,049
+61%
Receivables (Non-Related)
$2,745,561
$361,637
-87%
Related-Party Receivables
-
-
-
Inventories
$59,350
$51,328
-14%
Prepaid Expenses
$1,043
$1,043
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$5,827
-
-
Other Assets
-
-
-
Total Assets
$7,888,331
$8,570,057
+9%
Liabilities
2024
2025
Change
Payables & Accruals
$659,792
$93,923
-86%
Grants Payable
$604,250
$1,701,255
+182%
Deferred Revenue
$287,300
$293,200
+2%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$81,119
-
Total Liabilities
$1,551,342
$2,169,497
+40%
Net assets
2024
2025
Change
Restricted Net Assets
$286,207
$234,437
-18%
Unrestricted Net Assets
$6,050,782
$6,166,123
+2%
Net assets
2024
2025
Change
Net assets
+$6,336,989
+$6,400,560
+1%
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