THE ACADEMY OF NATURAL SCIENCES OF PHILADELPHIA
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$107,084,169
Investments
80%
Property, Plant, & Equipment (net)
15%
Receivables (Non-Related)
3%
Other Assets
<1%
Prepaid Expenses
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$5,616,961
Other Liabilities
62%
Payables & Accruals
21%
Deferred Revenue
17%
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
$919,202
$213,470
-77%
Receivables (Non-Related)
$2,158,554
$3,609,851
+67%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$422,085
$402,929
-5%
Investments
$81,045,051
$85,837,957
+6%
Property, Plant, & Equipment (net)
$17,189,755
$16,250,319
-5%
Other Assets
$2,868
$769,643
+26736%
Total Assets
$101,737,515
$107,084,169
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$1,344,331
$1,154,018
-14%
Grants Payable
-
-
-
Deferred Revenue
$1,207,111
$954,543
-21%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,424,828
$3,508,400
+45%
Total Liabilities
$4,976,270
$5,616,961
+13%
Net assets
2023
2024
Change
Restricted Net Assets
$88,778,747
$92,881,328
+5%
Unrestricted Net Assets
$7,982,498
$8,585,880
+8%
Net assets
2023
2024
Change
Net assets
+$96,761,245
+$101,467,208
+5%
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