American Board of Emergency MedicinePub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$51,712,263
Investments
57%
Property, Plant, & Equipment (net)
29%
Cash & Equivalents
12%
Other Assets
1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$10,207,525
Deferred Revenue
68%
Payables & Accruals
17%
Other Liabilities
15%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$6,694,196
$6,195,297
-7%
Receivables (Non-Related)
$6,000
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,604,118
$432,367
-95%
Investments
$30,000,007
$29,319,029
-2%
Property, Plant, & Equipment (net)
$3,417,388
$15,150,397
+343%
Other Assets
$636,715
$615,173
-3%
Total Assets
$49,358,424
$51,712,263
+5%
Liabilities
2024
2025
Change
Payables & Accruals
$204,589
$1,747,721
+754%
Grants Payable
-
-
-
Deferred Revenue
$6,585,570
$6,941,919
+5%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,409,274
$1,517,885
-37%
Total Liabilities
$9,199,433
$10,207,525
+11%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$40,158,991
$41,504,738
+3%
Net assets
2024
2025
Change
Net assets
+$40,158,991
+$41,504,738
+3%
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