AMERICAN ASSOCIATION OF COLLEGES OF OSTEOPATHIC MEDICINE
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$63,205,408
Investments
85%
Cash & Equivalents
7%
Other Assets
4%
Prepaid Expenses
3%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$11,070,617
Deferred Revenue
45%
Payables & Accruals
29%
Other Liabilities
26%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$2,073,651
$4,544,062
+119%
Receivables (Non-Related)
$189,786
$250,917
+32%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,445,156
$1,853,025
+28%
Investments
$45,784,913
$53,795,952
+17%
Property, Plant, & Equipment (net)
$328,755
$257,521
-22%
Other Assets
$2,703,437
$2,503,931
-7%
Total Assets
$52,525,698
$63,205,408
+20%
Liabilities
2024
2025
Change
Payables & Accruals
$1,876,622
$3,217,468
+71%
Grants Payable
-
-
-
Deferred Revenue
$2,276,287
$4,947,928
+117%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,297,975
$2,905,221
-12%
Total Liabilities
$7,450,884
$11,070,617
+49%
Net assets
2024
2025
Change
Restricted Net Assets
$84,136
$82,927
-1%
Unrestricted Net Assets
$44,990,678
$52,051,864
+16%
Net assets
2024
2025
Change
Net assets
+$45,074,814
+$52,134,791
+16%
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