AMERICAN ORTHOPAEDIC SOCIETY FOR SPORTS MEDICINE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$19,465,319
Investments
65%
Other Assets
11%
Cash & Equivalents
9%
Prepaid Expenses
9%
Receivables (Non-Related)
5%
Property, Plant, & Equipment (net)
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$5,124,570
Other Liabilities
41%
Deferred Revenue
33%
Payables & Accruals
26%
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
$2,244,834
$1,795,746
-20%
Receivables (Non-Related)
$1,379,818
$918,290
-33%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,237,628
$1,671,083
+35%
Investments
$12,769,401
$12,694,634
-1%
Property, Plant, & Equipment (net)
$482,833
$259,279
-46%
Other Assets
$347,459
$2,126,287
+512%
Total Assets
$18,461,973
$19,465,319
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$1,383,544
$1,328,910
-4%
Grants Payable
-
-
-
Deferred Revenue
$1,489,142
$1,679,201
+13%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$392,808
$2,116,459
+439%
Total Liabilities
$3,265,494
$5,124,570
+57%
Net assets
2023
2024
Change
Restricted Net Assets
$2,437,093
$1,756,934
-28%
Unrestricted Net Assets
$12,759,386
$12,583,815
-1%
Net assets
2023
2024
Change
Net assets
+$15,196,479
+$14,340,749
-6%
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