funder logo

PHILADELPHIA COLLEGE OF OSTEOPATHIC MEDICINE FOUNDATION

PHILADELPHIA COLLEGE OF OSTEOPATHIC MEDICINE FOUNDATION

PHILADELPHIA, PA, US
501(c)(3)
EIN
22-2691757
Regional Funder
funder logo

PHILADELPHIA COLLEGE OF OSTEOPATHIC MEDICINE FOUNDATION

PHILADELPHIA, PA, US
501(c)(3)
EIN
22-2691757
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$611,334,916

Investments
99%
Cash & Equivalents
<1%
Other Assets
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$99,628

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$5,685,855
$3,801,850
-33%
Receivables (Non-Related)
$749,221
$1,494,100
+99%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$564,293,929
$604,318,139
+7%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$120,227
$1,720,827
+1331%
Total Assets
$570,849,232
$611,334,916
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$98,578
$99,628
+1%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$759,094
$0
-100%
Total Liabilities
$857,672
$99,628
-88%
Net assets
2023
2024
Change
Restricted Net Assets
$43,623,928
$47,110,774
+8%
Unrestricted Net Assets
$526,367,632
$564,124,514
+7%
Net assets
2023
2024
Change
Net assets
+$569,991,560
+$611,235,288
+7%
Balance Sheet
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