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HORATIO ALGER ASSN OF DISTINGUISHED AMERICANS INC

HORATIO ALGER ASSN OF DISTINGUISHED AMERICANS INC

Alexandria, VA, US
501(c)3
EIN
13-1669975
Regional Funder
funder logo

HORATIO ALGER ASSN OF DISTINGUISHED AMERICANS INC

Alexandria, VA, US
501(c)3
EIN
13-1669975
Regional Funder

Balance Sheet

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

$39,708,136

Cash & Equivalents
42%
Investments
34%
Receivables (Non-Related)
19%
Prepaid Expenses
3%
Other Assets
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$26,743,489

Other Liabilities
89%
Payables & Accruals
11%
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
$6,533,529
$16,712,810
+156%
Receivables (Non-Related)
$9,018,257
$7,449,659
-17%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,391,438
$1,325,302
-45%
Investments
$18,464,107
$13,379,040
-28%
Property, Plant, & Equipment (net)
$449,829
$352,979
-22%
Other Assets
$3,898,949
$488,346
-87%
Total Assets
$40,756,109
$39,708,136
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$1,893,109
$2,821,607
+49%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$22,184,868
$23,921,882
+8%
Total Liabilities
$24,077,977
$26,743,489
+11%
Net assets
2023
2024
Change
Restricted Net Assets
$10,261,725
$8,394,016
-18%
Unrestricted Net Assets
$6,416,407
$4,570,631
-29%
Net assets
2023
2024
Change
Net assets
+$16,678,132
+$12,964,647
-22%
Balance Sheet
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