THE NATIONAL JUDICIAL COLLEGE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$20,048,961
Investments
80%
Receivables (Non-Related)
11%
Cash & Equivalents
7%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$4,455,061
Payables & Accruals
34%
Other Liabilities
31%
Notes Payable / Debt (Non-Related)
26%
Deferred Revenue
9%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$962,374
$1,485,111
+54%
Receivables (Non-Related)
$2,193,375
$2,214,664
+1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$88,757
$114,467
+29%
Investments
$15,963,155
$15,985,560
+0%
Property, Plant, & Equipment (net)
$165,524
$167,441
+1%
Other Assets
$65,159
$81,718
+25%
Total Assets
$19,438,344
$20,048,961
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$1,495,470
$1,506,609
+1%
Grants Payable
-
-
-
Deferred Revenue
$250,760
$409,652
+63%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-$7,013
$0
-100%
Notes Payable / Debt (Non-Related)
$1,371,465
$1,166,667
-15%
Related-Party Payables
-
-
-
Other Liabilities
$1,217,273
$1,372,133
+13%
Total Liabilities
$4,327,955
$4,455,061
+3%
Net assets
2023
2024
Change
Restricted Net Assets
$10,207,504
$14,325,997
+40%
Unrestricted Net Assets
$4,902,885
$1,267,903
-74%
Net assets
2023
2024
Change
Net assets
+$15,110,389
+$15,593,900
+3%
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