AMERICAN FEDERATION OF STATE COUNTY AND MUNICIPAL EMPLOYEES COUNCIL 31
Pub 78

AMERICAN FEDERATION OF STATE COUNTY AND MUNICIPAL EMPLOYEES COUNCIL 31
Pub 78

Springfield, IL, US
501(c)
EIN
37-1034709
Subordinate Organization

AMERICAN FEDERATION OF STATE COUNTY AND MUNICIPAL EMPLOYEES COUNCIL 31
Pub 78

Springfield, IL, US
501(c)
EIN
37-1034709
Subordinate Organization

Balance Sheet

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

$69,213,576

Investments
82%
Cash & Equivalents
12%
Property, Plant, & Equipment (net)
2%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$22,232,821

Other Liabilities
80%
Payables & Accruals
20%
Grants Payable
0%
Deferred Revenue
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
$8,114,215
$8,244,690
+2%
Receivables (Non-Related)
$1,200,436
$1,248,201
+4%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$553,520
$630,599
+14%
Investments
$51,893,709
$57,008,733
+10%
Property, Plant, & Equipment (net)
$1,590,047
$1,593,640
+0%
Other Assets
$986,291
$487,713
-51%
Total Assets
$64,338,218
$69,213,576
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$4,399,689
$4,394,268
0%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$20,245,471
$17,838,553
-12%
Total Liabilities
$24,645,160
$22,232,821
-10%
Net assets
2023
2024
Change
Restricted Net Assets
$1,844,825
$1,930,686
+5%
Unrestricted Net Assets
$37,848,233
$45,050,069
+19%
Net assets
2023
2024
Change
Net assets
+$39,693,058
+$46,980,755
+18%
Balance Sheet
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