Anti-Defamation League
Anti-Defamation League
Anti-Defamation League
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$98,456,729
Cash & Equivalents
39%
Receivables (Non-Related)
34%
Other Assets
19%
Property, Plant, & Equipment (net)
5%
Prepaid Expenses
2%
Inventories
<1%
Investments
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$54,416,476
Other Liabilities
78%
Payables & Accruals
22%
Deferred Revenue
<1%
Grants Payable
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
$10,962,908
$38,495,378
+251%
Receivables (Non-Related)
$19,254,760
$33,931,395
+76%
Related-Party Receivables
-
-
-
Inventories
$263,500
$255,000
-3%
Prepaid Expenses
$3,306,771
$1,633,188
-51%
Investments
$506,322
$254,404
-50%
Property, Plant, & Equipment (net)
$6,449,483
$5,061,993
-22%
Other Assets
$26,321,041
$18,825,371
-28%
Total Assets
$67,064,785
$98,456,729
+47%
Liabilities
2023
2024
Change
Payables & Accruals
$9,940,317
$11,709,938
+18%
Grants Payable
-
-
-
Deferred Revenue
$46,801
$171,801
+267%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$45,002,773
$42,534,737
-5%
Total Liabilities
$54,989,891
$54,416,476
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$41,288,585
$58,829,683
+42%
Unrestricted Net Assets
-$29,213,691
-$14,789,430
+49%
Net assets
2023
2024
Change
Net assets
+$12,074,894
+$44,040,253
+265%
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