AMERICAN ACADEMY OF ORTHOPAEDIC SURGEONS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$192,543,686
Investments
73%
Other Assets
9%
Property, Plant, & Equipment (net)
8%
Cash & Equivalents
5%
Prepaid Expenses
3%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$38,120,884
Other Liabilities
52%
Deferred Revenue
30%
Payables & Accruals
18%
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
$11,715,258
$9,827,926
-16%
Receivables (Non-Related)
$4,913,356
$4,523,667
-8%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,191,871
$5,206,487
+24%
Investments
$130,897,813
$140,041,078
+7%
Property, Plant, & Equipment (net)
$15,004,174
$15,381,480
+3%
Other Assets
$20,363,685
$17,563,048
-14%
Total Assets
$187,086,157
$192,543,686
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$6,242,901
$6,917,268
+11%
Grants Payable
-
-
-
Deferred Revenue
$12,705,692
$11,271,828
-11%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$22,499,233
$19,931,788
-11%
Total Liabilities
$41,447,826
$38,120,884
-8%
Net assets
2023
2024
Change
Restricted Net Assets
$1,040,851
$965,983
-7%
Unrestricted Net Assets
$144,597,480
$153,456,819
+6%
Net assets
2023
2024
Change
Net assets
+$145,638,331
+$154,422,802
+6%
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