AMERICAN OSTEOPATHIC ASSOCIATION
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2024 (Year End)
$94,502,786
Investments
60%
Cash & Equivalents
27%
Property, Plant, & Equipment (net)
10%
Receivables (Non-Related)
1%
Prepaid Expenses
1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$18,928,380
Deferred Revenue
73%
Payables & Accruals
24%
Other Liabilities
3%
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
$18,582,927
$25,136,404
+35%
Receivables (Non-Related)
$1,098,099
$1,172,016
+7%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$725,223
$1,046,649
+44%
Investments
$53,999,644
$56,531,023
+5%
Property, Plant, & Equipment (net)
$9,534,955
$9,889,887
+4%
Other Assets
$615,948
$726,807
+18%
Total Assets
$84,556,796
$94,502,786
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$3,488,197
$4,524,912
+30%
Grants Payable
-
-
-
Deferred Revenue
$13,402,561
$13,887,964
+4%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$224,994
$515,504
+129%
Total Liabilities
$17,115,752
$18,928,380
+11%
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$67,441,044
$75,574,406
+12%
Net assets
2023
2024
Change
Net assets
+$67,441,044
+$75,574,406
+12%
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