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ASSOCIATION OF UNIVERSITY ANESTHESIOLOGISTS

ASSOCIATION OF UNIVERSITY ANESTHESIOLOGISTS

Milwaukee, WI, US
501(c)3
EIN
36-2945562
Regional Funder
funder logo

ASSOCIATION OF UNIVERSITY ANESTHESIOLOGISTS

Milwaukee, WI, US
501(c)3
EIN
36-2945562
Regional Funder

Balance Sheet

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

$1,278,022

Investments
66%
Cash & Equivalents
31%
Prepaid Expenses
3%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$175,293

Deferred Revenue
87%
Grants Payable
11%
Payables & Accruals
1%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$527,625
$391,630
-26%
Receivables (Non-Related)
$45,532
$0
-100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$27,247
$37,042
+36%
Investments
$747,610
$849,350
+14%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$1,348,014
$1,278,022
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$16,648
$2,293
-86%
Grants Payable
$30,000
$20,000
-33%
Deferred Revenue
$210,775
$153,000
-27%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$257,423
$175,293
-32%
Net assets
2023
2024
Change
Restricted Net Assets
$76,254
$80,017
+5%
Unrestricted Net Assets
$1,014,337
$1,022,712
+1%
Net assets
2023
2024
Change
Net assets
+$1,090,591
+$1,102,729
+1%
Balance Sheet
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