The American Legion
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$116,060,238
Cash & Equivalents
75%
Property, Plant, & Equipment (net)
7%
Receivables (Non-Related)
6%
Other Assets
5%
Prepaid Expenses
3%
Inventories
3%
Investments
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$90,939,712
Deferred Revenue
58%
Other Liabilities
28%
Payables & Accruals
13%
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
$92,141,599
$87,621,063
-5%
Receivables (Non-Related)
$2,889,157
$6,904,333
+139%
Related-Party Receivables
$0
$0
-
Inventories
$4,725,071
$3,512,369
-26%
Prepaid Expenses
$5,205,758
$4,013,161
-23%
Investments
$42,795
$42,795
+0%
Property, Plant, & Equipment (net)
$7,391,818
$8,626,517
+17%
Other Assets
$2,000,000
$5,340,000
+167%
Total Assets
$114,396,198
$116,060,238
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$11,908,506
$12,114,882
+2%
Grants Payable
-
-
-
Deferred Revenue
$49,010,999
$53,110,620
+8%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$26,377,147
$25,714,210
-3%
Total Liabilities
$87,296,652
$90,939,712
+4%
Net assets
2023
2024
Change
Restricted Net Assets
$8,859,083
$9,604,216
+8%
Unrestricted Net Assets
$18,240,463
$15,516,310
-15%
Net assets
2023
2024
Change
Net assets
+$27,099,546
+$25,120,526
-7%
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