THE ASME FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$37,755,783
Investments
92%
Cash & Equivalents
6%
Receivables (Non-Related)
2%
Inventories
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,934,384
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
$4,366,893
$2,310,349
-47%
Receivables (Non-Related)
$1,022,413
$591,448
-42%
Related-Party Receivables
-
-
-
Inventories
$262,432
$264,568
+1%
Prepaid Expenses
-
-
-
Investments
$30,276,729
$34,589,418
+14%
Property, Plant, & Equipment (net)
$0
-
-
Other Assets
-
-
-
Total Assets
$35,928,467
$37,755,783
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$1,571,738
$208,651
-87%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,597,439
$1,725,733
+8%
Total Liabilities
$3,169,177
$1,934,384
-39%
Net assets
2023
2024
Change
Restricted Net Assets
$20,265,166
$22,851,991
+13%
Unrestricted Net Assets
$12,494,124
$12,969,408
+4%
Net assets
2023
2024
Change
Net assets
+$32,759,290
+$35,821,399
+9%
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