AMERICAN COMPOSERS FORUM

AMERICAN COMPOSERS FORUM

ST. PAUL, MN, US
501(c)(3)
EIN
23-7452688

AMERICAN COMPOSERS FORUM

ST. PAUL, MN, US
501(c)(3)
EIN
23-7452688

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$9,322,826

Investments
91%
Receivables (Non-Related)
5%
Cash & Equivalents
4%
Inventories
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$609,519

Other Liabilities
61%
Grants Payable
37%
Payables & Accruals
2%
Deferred Revenue
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
$740,494
$374,284
-49%
Receivables (Non-Related)
$632,850
$431,669
-32%
Related-Party Receivables
-
-
-
Inventories
$56,622
$58,406
+3%
Prepaid Expenses
$4,897
$2,497
-49%
Investments
$8,126,427
$8,454,980
+4%
Property, Plant, & Equipment (net)
$2,339
$990
-58%
Other Assets
-
-
-
Total Assets
$9,563,629
$9,322,826
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$39,338
$12,266
-69%
Grants Payable
$215,853
$227,853
+6%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$392,171
$369,400
-6%
Total Liabilities
$647,362
$609,519
-6%
Net assets
2023
2024
Change
Restricted Net Assets
$7,631,512
$7,859,746
+3%
Unrestricted Net Assets
$1,284,755
$853,561
-34%
Net assets
2023
2024
Change
Net assets
+$8,916,267
+$8,713,307
-2%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)