American Society for Horticultural Science
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,816,108
Investments
60%
Property, Plant, & Equipment (net)
32%
Cash & Equivalents
5%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$373,715
Notes Payable / Debt (Non-Related)
37%
Payables & Accruals
35%
Deferred Revenue
24%
Custodial & Escrow Liabilities
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$67,589
$149,744
+122%
Receivables (Non-Related)
$58,848
$65,343
+11%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$20,669
$25,758
+25%
Investments
$1,505,663
$1,682,726
+12%
Property, Plant, & Equipment (net)
$911,326
$892,537
-2%
Other Assets
-
$0
-
Total Assets
$2,564,095
$2,816,108
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$185,051
$130,673
-29%
Grants Payable
-
$0
-
Deferred Revenue
$107,754
$89,574
-17%
Tax-Exempt Bond Liabilities
-
$0
-
Custodial & Escrow Liabilities
$14,775
$15,307
+4%
Notes Payable / Debt (Non-Related)
$258,435
$138,161
-47%
Related-Party Payables
-
$0
-
Other Liabilities
-
$0
-
Total Liabilities
$566,015
$373,715
-34%
Net assets
2023
2024
Change
Restricted Net Assets
$1,358,179
$1,557,113
+15%
Unrestricted Net Assets
$639,901
$885,280
+38%
Net assets
2023
2024
Change
Net assets
+$1,998,080
+$2,442,393
+22%
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