RADIOLOGICAL SOCIETY OF NORTH AMERICA INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$218,298,784
Investments
78%
Property, Plant, & Equipment (net)
10%
Other Assets
5%
Prepaid Expenses
3%
Cash & Equivalents
3%
Receivables (Non-Related)
1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)
$38,282,143
Deferred Revenue
71%
Payables & Accruals
21%
Other Liabilities
5%
Grants Payable
3%
Custodial & Escrow Liabilities
<1%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$3,634,031
$5,524,617
+52%
Receivables (Non-Related)
$3,848,841
$3,007,069
-22%
Related-Party Receivables
$0
$0
-
Inventories
$4,822
$25,130
+421%
Prepaid Expenses
$7,859,112
$7,548,479
-4%
Investments
$159,096,633
$169,852,534
+7%
Property, Plant, & Equipment (net)
$21,431,931
$20,897,456
-2%
Other Assets
$11,033,484
$11,443,499
+4%
Total Assets
$206,908,854
$218,298,784
+6%
Liabilities
2024
2025
Change
Payables & Accruals
$8,597,662
$8,011,352
-7%
Grants Payable
$1,065,978
$1,033,982
-3%
Deferred Revenue
$26,249,947
$27,199,434
+4%
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$138,479
$107,116
-23%
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$1,776,763
$1,930,259
+9%
Total Liabilities
$37,828,829
$38,282,143
+1%
Net assets
2024
2025
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2024
2025
Change
Net assets
+$169,080,025
+$180,016,641
+6%
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