AMERICAN BOARD OF ORTHOPAEDIC SURGERYPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$57,264,876
Investments
88%
Cash & Equivalents
7%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
1%
Receivables (Non-Related)
<1%
Inventories
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$4,494,391
Deferred Revenue
79%
Payables & Accruals
15%
Other Liabilities
6%
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
$7,630,251
$3,882,065
-49%
Receivables (Non-Related)
$113,322
$130,110
+15%
Related-Party Receivables
$0
$0
-
Inventories
$35,697
$39,115
+10%
Prepaid Expenses
$588,580
$803,217
+36%
Investments
$46,254,087
$50,203,803
+9%
Property, Plant, & Equipment (net)
$2,458,207
$2,206,566
-10%
Other Assets
$0
$0
-
Total Assets
$57,080,144
$57,264,876
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$2,357,157
$671,955
-71%
Grants Payable
$0
$0
-
Deferred Revenue
$4,338,665
$3,552,905
-18%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$209,419
$269,531
+29%
Total Liabilities
$6,905,241
$4,494,391
-35%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$50,174,903
$52,770,485
+5%
Net assets
2023
2024
Change
Net assets
+$50,174,903
+$52,770,485
+5%
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