NATIONAL ASSOCIATION OF THE DEAF
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$7,840,708
Investments
87%
Cash & Equivalents
10%
Other Assets
2%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$643,528
Payables & Accruals
42%
Deferred Revenue
33%
Other Liabilities
25%
Grants Payable
0%
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
$830,846
$760,432
-8%
Receivables (Non-Related)
$104,355
$31,346
-70%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$153,105
$64,383
-58%
Investments
$7,570,579
$6,809,198
-10%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$171,346
$175,349
+2%
Total Assets
$8,830,231
$7,840,708
-11%
Liabilities
2024
2025
Change
Payables & Accruals
$147,661
$270,228
+83%
Grants Payable
-
-
-
Deferred Revenue
$231,848
$210,555
-9%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$158,742
$162,745
+3%
Total Liabilities
$538,251
$643,528
+20%
Net assets
2024
2025
Change
Restricted Net Assets
$1,038,041
$1,025,368
-1%
Unrestricted Net Assets
$7,253,939
$6,171,812
-15%
Net assets
2024
2025
Change
Net assets
+$8,291,980
+$7,197,180
-13%
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