EVERENCE ASSOCIATION INCPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$372,044,450
Investments
96%
Cash & Equivalents
3%
Other Assets
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$268,066,264
Other Liabilities
99%
Deferred Revenue
<1%
Payables & Accruals
<1%
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
$9,346,057
$11,868,879
+27%
Receivables (Non-Related)
$294,002
$20
-100%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$29,716
$41,298
+39%
Investments
$368,789,208
$356,901,462
-3%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$3,240,566
$3,232,791
0%
Total Assets
$381,699,549
$372,044,450
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$2,965,392
$1,330,162
-55%
Grants Payable
-
-
-
Deferred Revenue
$1,438,404
$1,393,293
-3%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$274,908,704
$265,342,809
-3%
Total Liabilities
$279,312,500
$268,066,264
-4%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$102,387,049
+$103,978,186
+2%
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