American College of Cardiology Foundation
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$295,838,875
Investments
66%
Property, Plant, & Equipment (net)
30%
Receivables (Non-Related)
2%
Other Assets
1%
Prepaid Expenses
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$142,864,868
Deferred Revenue
38%
Tax-Exempt Bond Liabilities
37%
Payables & Accruals
16%
Other Liabilities
9%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$11,786,060
$990,648
-92%
Receivables (Non-Related)
$3,698,753
$5,385,898
+46%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$2,319,544
$1,899,527
-18%
Investments
$196,047,737
$194,891,561
-1%
Property, Plant, & Equipment (net)
$89,705,536
$89,698,301
0%
Other Assets
$3,016,434
$2,972,940
-1%
Total Assets
$306,574,064
$295,838,875
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$19,720,033
$22,942,412
+16%
Grants Payable
$0
$0
-
Deferred Revenue
$58,874,588
$54,948,856
-7%
Tax-Exempt Bond Liabilities
$54,499,984
$52,499,998
-4%
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$10,847,126
$0
-100%
Related-Party Payables
$0
$0
-
Other Liabilities
$15,269,509
$12,473,602
-18%
Total Liabilities
$159,211,240
$142,864,868
-10%
Net assets
2023
2024
Change
Restricted Net Assets
-
$26,284,563
-
Unrestricted Net Assets
-
$126,689,444
-
Net assets
2023
2024
Change
Net assets
+$147,362,824
+$152,974,007
+4%
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