National Center for Youth Law
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$22,780,127
Investments
53%
Receivables (Non-Related)
22%
Cash & Equivalents
22%
Prepaid Expenses
1%
Other Assets
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,919,804
Payables & Accruals
87%
Other Liabilities
13%
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
$4,858,747
$5,007,472
+3%
Receivables (Non-Related)
$5,703,657
$5,035,333
-12%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$348,166
$305,381
-12%
Investments
$13,294,233
$12,134,309
-9%
Property, Plant, & Equipment (net)
$61,111
$3,832
-94%
Other Assets
$990,895
$293,800
-70%
Total Assets
$25,256,809
$22,780,127
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$1,696,114
$1,668,671
-2%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,019,302
$251,133
-75%
Total Liabilities
$2,715,416
$1,919,804
-29%
Net assets
2023
2024
Change
Restricted Net Assets
$9,173,730
$8,251,808
-10%
Unrestricted Net Assets
$13,367,663
$12,608,515
-6%
Net assets
2023
2024
Change
Net assets
+$22,541,393
+$20,860,323
-7%
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