NIRSA FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,883,092
Investments
92%
Cash & Equivalents
6%
Other Assets
1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$49,827
Other Liabilities
82%
Payables & Accruals
11%
Deferred Revenue
7%
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
$176,132
$112,112
-36%
Receivables (Non-Related)
$549
$4,195
+664%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$869
$5,233
+502%
Investments
$1,544,789
$1,741,067
+13%
Property, Plant, & Equipment (net)
$6
$0
-100%
Other Assets
$50,181
$20,485
-59%
Total Assets
$1,772,526
$1,883,092
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$4,325
$5,319
+23%
Grants Payable
-
-
-
Deferred Revenue
$17,250
$3,425
-80%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$9,399
$41,083
+337%
Total Liabilities
$30,974
$49,827
+61%
Net assets
2023
2024
Change
Restricted Net Assets
$799,315
$885,621
+11%
Unrestricted Net Assets
$942,237
$947,644
+1%
Net assets
2023
2024
Change
Net assets
+$1,741,552
+$1,833,265
+5%
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