Arthroscopy Association of North America
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$12,567,056
Investments
54%
Receivables (Non-Related)
20%
Other Assets
14%
Cash & Equivalents
8%
Prepaid Expenses
4%
Property, Plant, & Equipment (net)
1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$4,500,461
Deferred Revenue
39%
Payables & Accruals
33%
Other Liabilities
27%
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
$919,490
$952,471
+4%
Receivables (Non-Related)
$3,484,684
$2,473,567
-29%
Related-Party Receivables
$0
$0
-
Inventories
$9,227
$9,227
+0%
Prepaid Expenses
$527,661
$441,718
-16%
Investments
$5,794,665
$6,782,616
+17%
Property, Plant, & Equipment (net)
$237,706
$135,487
-43%
Other Assets
$946,723
$1,771,970
+87%
Total Assets
$11,920,156
$12,567,056
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$2,245,579
$1,504,956
-33%
Grants Payable
-
$0
-
Deferred Revenue
$1,656,762
$1,769,125
+7%
Tax-Exempt Bond Liabilities
-
$0
-
Custodial & Escrow Liabilities
-
$0
-
Notes Payable / Debt (Non-Related)
-
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$389,193
$1,226,380
+215%
Total Liabilities
$4,291,534
$4,500,461
+5%
Net assets
2023
2024
Change
Restricted Net Assets
-
$0
-
Unrestricted Net Assets
$7,628,622
$8,066,595
+6%
Net assets
2023
2024
Change
Net assets
+$7,628,622
+$8,066,595
+6%
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