Logo for "THE ACTORS' FUND OF AMERICA"

THE ACTORS' FUND OF AMERICA

THE ACTORS' FUND OF AMERICA

New York, NY, US
a.k.a THE ACTORS' FUND OF AMERICA
501(c)3
EIN
13-1635251
Regional Funder
Logo for "THE ACTORS' FUND OF AMERICA"

THE ACTORS' FUND OF AMERICA

New York, NY, US
a.k.a THE ACTORS' FUND OF AMERICA
501(c)3
EIN
13-1635251
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$181,863,883

Investments
33%
Receivables (Non-Related)
20%
Property, Plant, & Equipment (net)
20%
Cash & Equivalents
15%
Other Assets
11%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$62,912,809

Other Liabilities
37%
Tax-Exempt Bond Liabilities
32%
Notes Payable / Debt (Non-Related)
15%
Custodial & Escrow Liabilities
8%
Payables & Accruals
8%
Deferred Revenue
<1%
Grants Payable
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$37,977,291
$26,547,347
-30%
Receivables (Non-Related)
$28,492,540
$36,801,591
+29%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,972,772
$1,336,558
-32%
Investments
$57,563,720
$60,837,448
+6%
Property, Plant, & Equipment (net)
$38,457,766
$35,665,290
-7%
Other Assets
$15,304,700
$20,675,649
+35%
Total Assets
$179,768,789
$181,863,883
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$5,877,226
$4,727,062
-20%
Grants Payable
-
-
-
Deferred Revenue
$1,218,372
$329,253
-73%
Tax-Exempt Bond Liabilities
$21,220,762
$20,185,881
-5%
Custodial & Escrow Liabilities
$4,819,596
$4,967,161
+3%
Notes Payable / Debt (Non-Related)
$9,068,665
$9,143,296
+1%
Related-Party Payables
-
-
-
Other Liabilities
$19,383,515
$23,560,156
+22%
Total Liabilities
$61,588,136
$62,912,809
+2%
Net assets
2023
2024
Change
Restricted Net Assets
$43,465,088
$33,076,118
-24%
Unrestricted Net Assets
$74,715,565
$85,874,956
+15%
Net assets
2023
2024
Change
Net assets
+$118,180,653
+$118,951,074
+1%
Balance Sheet
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