THE ACADEMY OF AMERICAN POETS INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$18,729,412
Investments
70%
Receivables (Non-Related)
21%
Other Assets
7%
Cash & Equivalents
1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$3,040,987
Other Liabilities
45%
Grants Payable
44%
Payables & Accruals
11%
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
$150,760
$236,272
+57%
Receivables (Non-Related)
$361,469
$4,006,572
+1008%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$24,383
$8,458
-65%
Investments
$11,541,123
$13,191,362
+14%
Property, Plant, & Equipment (net)
$27,656
$3,124
-89%
Other Assets
$1,438,895
$1,283,624
-11%
Total Assets
$13,544,286
$18,729,412
+38%
Liabilities
2023
2024
Change
Payables & Accruals
$268,363
$337,998
+26%
Grants Payable
$510,000
$1,324,230
+160%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,530,437
$1,378,759
-10%
Total Liabilities
$2,308,800
$3,040,987
+32%
Net assets
2023
2024
Change
Restricted Net Assets
$10,650,852
$15,717,710
+48%
Unrestricted Net Assets
$584,634
-$29,285
-105%
Net assets
2023
2024
Change
Net assets
+$11,235,486
+$15,688,425
+40%
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