PENNSYLVANIA BAR ASSOCIATIONPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$21,776,110
Investments
36%
Cash & Equivalents
35%
Property, Plant, & Equipment (net)
20%
Prepaid Expenses
4%
Other Assets
4%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$4,439,583
Deferred Revenue
66%
Other Liabilities
18%
Payables & Accruals
15%
Grants Payable
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
$8,026,812
$7,669,607
-4%
Receivables (Non-Related)
$91,362
$86,896
-5%
Related-Party Receivables
-
-
-
Inventories
$0
-
-
Prepaid Expenses
$1,425,222
$926,505
-35%
Investments
$7,146,882
$7,784,616
+9%
Property, Plant, & Equipment (net)
$4,638,679
$4,410,282
-5%
Other Assets
$1,063,077
$898,204
-16%
Total Assets
$22,392,034
$21,776,110
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$605,539
$683,685
+13%
Grants Payable
-
-
-
Deferred Revenue
$3,032,166
$2,950,220
-3%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,095,243
$805,678
-26%
Total Liabilities
$4,732,948
$4,439,583
-6%
Net assets
2023
2024
Change
Restricted Net Assets
$58,044
$73,730
+27%
Unrestricted Net Assets
$17,601,042
$17,262,797
-2%
Net assets
2023
2024
Change
Net assets
+$17,659,086
+$17,336,527
-2%
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