American Medical Association Foundation
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$25,674,194
Investments
91%
Cash & Equivalents
5%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$659,440
Payables & Accruals
57%
Grants Payable
43%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$2,051,197
$1,198,697
-42%
Receivables (Non-Related)
$1,800,953
$956,597
-47%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$43,872
$46,111
+5%
Investments
$23,111,932
$23,472,789
+2%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$27,007,954
$25,674,194
-5%
Liabilities
2024
2025
Change
Payables & Accruals
$355,271
$374,730
+5%
Grants Payable
$60,350
$284,710
+372%
Deferred Revenue
$0
$0
-
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
$0
$0
-
Total Liabilities
$415,621
$659,440
+59%
Net assets
2024
2025
Change
Restricted Net Assets
$13,227,922
$13,667,857
+3%
Unrestricted Net Assets
$13,364,411
$11,346,897
-15%
Net assets
2024
2025
Change
Net assets
+$26,592,333
+$25,014,754
-6%
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