AMERICAN BOARD OF PEDIATRICS INC
Balance Sheet
Fiscal Year Start:
Nov 1
Assets in 2024 (Year End)
$232,789,894
Investments
74%
Cash & Equivalents
14%
Other Assets
8%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$50,461,626
Deferred Revenue
87%
Payables & Accruals
9%
Other Liabilities
4%
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
$20,779,966
$32,224,852
+55%
Receivables (Non-Related)
$238,276
$221,851
-7%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$608,980
$936,307
+54%
Investments
$137,722,152
$172,541,692
+25%
Property, Plant, & Equipment (net)
$7,706,803
$7,427,905
-4%
Other Assets
$17,881,559
$19,437,287
+9%
Total Assets
$184,937,736
$232,789,894
+26%
Liabilities
2023
2024
Change
Payables & Accruals
$4,260,366
$4,310,418
+1%
Grants Payable
-
-
-
Deferred Revenue
$39,791,011
$44,021,186
+11%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,790,881
$2,130,022
+19%
Total Liabilities
$45,842,258
$50,461,626
+10%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$139,095,478
$182,328,268
+31%
Net assets
2023
2024
Change
Net assets
+$139,095,478
+$182,328,268
+31%
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