funder logo

Arthroscopy Association of North America Educational Foundation

Arthroscopy Association of North America Educational Foundation

Rosemont, IL, US
501(c)3
EIN
26-2136165
Regional Funder
funder logo

Arthroscopy Association of North America Educational Foundation

Rosemont, IL, US
501(c)3
EIN
26-2136165
Regional Funder

Balance Sheet

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

$18,558,876

Investments
88%
Receivables (Non-Related)
8%
Cash & Equivalents
3%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$1,898,802

Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$896,325
$564,124
-37%
Receivables (Non-Related)
$1,449,718
$1,442,965
0%
Related-Party Receivables
$0
$0
-
Inventories
-
$0
-
Prepaid Expenses
$1,724
$0
-100%
Investments
$14,214,891
$16,367,008
+15%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$181,039
$184,779
+2%
Total Assets
$16,743,697
$18,558,876
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$2,469,966
$1,898,802
-23%
Grants Payable
-
$0
-
Deferred Revenue
-
$0
-
Tax-Exempt Bond Liabilities
-
$0
-
Custodial & Escrow Liabilities
-
$0
-
Notes Payable / Debt (Non-Related)
-
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$2,469,966
$1,898,802
-23%
Net assets
2023
2024
Change
Restricted Net Assets
$166,743
$213,873
+28%
Unrestricted Net Assets
$14,106,988
$16,446,201
+17%
Net assets
2023
2024
Change
Net assets
+$14,273,731
+$16,660,074
+17%
Balance Sheet
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