AMERICAN VETERINARY MEDICAL ASSOCIATION
Pub 78

AMERICAN VETERINARY MEDICAL ASSOCIATION
Pub 78

Schaumburg, IL, US
501(c)
EIN
36-0731170
Professional Societies & Associations
Parent Organization

AMERICAN VETERINARY MEDICAL ASSOCIATION
Pub 78

Schaumburg, IL, US
501(c)
EIN
36-0731170
Professional Societies & Associations
Parent Organization

Balance Sheet

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

$162,244,536

Investments
71%
Cash & Equivalents
13%
Property, Plant, & Equipment (net)
5%
Other Assets
5%
Prepaid Expenses
4%
Receivables (Non-Related)
3%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$46,405,173

Deferred Revenue
66%
Payables & Accruals
19%
Other Liabilities
15%
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
$9,004,186
$20,289,514
+125%
Receivables (Non-Related)
$3,472,752
$4,070,613
+17%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,929,679
$6,288,790
+226%
Investments
$69,170,375
$115,873,028
+68%
Property, Plant, & Equipment (net)
$6,969,856
$8,394,119
+20%
Other Assets
$196,714
$7,328,472
+3625%
Total Assets
$90,743,562
$162,244,536
+79%
Liabilities
2023
2024
Change
Payables & Accruals
$6,951,391
$8,739,436
+26%
Grants Payable
-
-
-
Deferred Revenue
$22,763,871
$30,742,151
+35%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,951,801
$6,923,586
+255%
Total Liabilities
$31,667,063
$46,405,173
+47%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$59,076,499
$115,839,363
+96%
Net assets
2023
2024
Change
Net assets
+$59,076,499
+$115,839,363
+96%
Balance Sheet
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