ACCREDITATION COUNCIL FOR GRADUATE MEDICAL EDUCATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$132,376,956
Investments
67%
Property, Plant, & Equipment (net)
15%
Other Assets
9%
Cash & Equivalents
7%
Prepaid Expenses
2%
Receivables (Non-Related)
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$51,258,334
Other Liabilities
59%
Payables & Accruals
30%
Deferred Revenue
11%
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
$14,643,783
$9,407,545
-36%
Receivables (Non-Related)
$1,114,716
$1,129,103
+1%
Related-Party Receivables
-
$0
-
Inventories
$7,725
$17,064
+121%
Prepaid Expenses
$2,635,388
$2,911,088
+10%
Investments
$76,411,642
$88,055,478
+15%
Property, Plant, & Equipment (net)
$17,244,099
$19,226,464
+11%
Other Assets
$9,995,196
$11,630,214
+16%
Total Assets
$122,052,549
$132,376,956
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$12,421,077
$15,510,840
+25%
Grants Payable
$0
$0
-
Deferred Revenue
$8,800,981
$5,649,681
-36%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
$0
-
Other Liabilities
$29,883,186
$30,097,813
+1%
Total Liabilities
$51,105,244
$51,258,334
+0%
Net assets
2023
2024
Change
Restricted Net Assets
$102,301
$102,301
+0%
Unrestricted Net Assets
$70,845,004
$81,016,321
+14%
Net assets
2023
2024
Change
Net assets
+$70,947,305
+$81,118,622
+14%
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