AMERICAN NURSES ASSOCIATION INCPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$105,220,788
Other Assets
57%
Investments
24%
Property, Plant, & Equipment (net)
11%
Cash & Equivalents
4%
Receivables (Non-Related)
2%
Prepaid Expenses
1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$72,442,134
Other Liabilities
68%
Notes Payable / Debt (Non-Related)
17%
Payables & Accruals
13%
Deferred Revenue
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,932,962
$4,387,235
+50%
Receivables (Non-Related)
$2,245,205
$1,714,887
-24%
Related-Party Receivables
-
-
-
Inventories
$502,032
$671,724
+34%
Prepaid Expenses
$2,396,419
$1,447,263
-40%
Investments
$20,260,032
$25,153,770
+24%
Property, Plant, & Equipment (net)
$4,449,376
$11,988,301
+169%
Other Assets
$49,430,380
$59,857,608
+21%
Total Assets
$82,216,406
$105,220,788
+28%
Liabilities
2023
2024
Change
Payables & Accruals
$6,773,987
$9,552,936
+41%
Grants Payable
-
-
-
Deferred Revenue
$1,666,853
$1,802,587
+8%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$12,180,114
-
Related-Party Payables
-
-
-
Other Liabilities
$43,184,936
$48,906,497
+13%
Total Liabilities
$51,625,776
$72,442,134
+40%
Net assets
2023
2024
Change
Restricted Net Assets
$387,536
$419,263
+8%
Unrestricted Net Assets
$30,203,094
$32,359,391
+7%
Net assets
2023
2024
Change
Net assets
+$30,590,630
+$32,778,654
+7%
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