Disabled American Veterans
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$654,659,108
Investments
89%
Property, Plant, & Equipment (net)
3%
Cash & Equivalents
3%
Other Assets
2%
Prepaid Expenses
1%
Receivables (Non-Related)
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$123,940,994
Other Liabilities
82%
Payables & Accruals
14%
Notes Payable / Debt (Non-Related)
4%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$21,738,195
$21,423,104
-1%
Receivables (Non-Related)
$8,946,742
$5,944,841
-34%
Related-Party Receivables
$0
$0
-
Inventories
$3,217
$215,306
+6593%
Prepaid Expenses
$7,872,652
$8,082,475
+3%
Investments
$532,488,221
$583,845,657
+10%
Property, Plant, & Equipment (net)
$24,052,072
$22,487,986
-7%
Other Assets
$12,643,287
$12,659,739
+0%
Total Assets
$607,744,386
$654,659,108
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$23,795,989
$17,540,396
-26%
Grants Payable
-
$0
-
Deferred Revenue
$241,272
$249,690
+3%
Tax-Exempt Bond Liabilities
-
$0
-
Custodial & Escrow Liabilities
-
$0
-
Notes Payable / Debt (Non-Related)
$7,149,991
$4,549,987
-36%
Related-Party Payables
$0
$0
-
Other Liabilities
$102,111,741
$101,600,921
-1%
Total Liabilities
$133,298,993
$123,940,994
-7%
Net assets
2023
2024
Change
Restricted Net Assets
$22,886,012
$25,306,279
+11%
Unrestricted Net Assets
$451,559,381
$505,411,835
+12%
Net assets
2023
2024
Change
Net assets
+$474,445,393
+$530,718,114
+12%
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