AMERICAN ACADEMY OF PHYSICIAN ASSISTANTS INCPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$41,017,056
Investments
74%
Other Assets
16%
Cash & Equivalents
4%
Prepaid Expenses
3%
Receivables (Non-Related)
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$22,505,115
Deferred Revenue
54%
Other Liabilities
36%
Payables & Accruals
10%
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
$3,112,974
$1,838,937
-41%
Receivables (Non-Related)
$1,135,221
$795,216
-30%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,012,483
$1,091,854
+8%
Investments
$29,442,866
$30,465,288
+3%
Property, Plant, & Equipment (net)
$514,959
$305,727
-41%
Other Assets
$7,338,523
$6,520,034
-11%
Total Assets
$42,557,026
$41,017,056
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$2,566,565
$2,218,879
-14%
Grants Payable
-
-
-
Deferred Revenue
$11,168,162
$12,245,870
+10%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$9,196,990
$8,040,366
-13%
Total Liabilities
$22,931,717
$22,505,115
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$19,625,309
$18,511,941
-6%
Net assets
2023
2024
Change
Net assets
+$19,625,309
+$18,511,941
-6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)