THE AMERICAN BOARD OF INTERNAL MEDICINE
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$224,313,017
Cash & Equivalents
76%
Other Assets
20%
Investments
2%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$167,003,465
Deferred Revenue
59%
Other Liabilities
36%
Payables & Accruals
5%
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
$124,767,242
$169,368,849
+36%
Receivables (Non-Related)
$155,557
$158,277
+2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,209,591
$2,408,648
+9%
Investments
$3,963,343
$4,668,427
+18%
Property, Plant, & Equipment (net)
$2,004,758
$2,170,944
+8%
Other Assets
$46,923,965
$45,537,872
-3%
Total Assets
$180,024,456
$224,313,017
+25%
Liabilities
2023
2024
Change
Payables & Accruals
$7,239,492
$8,422,147
+16%
Grants Payable
-
-
-
Deferred Revenue
$91,089,290
$98,160,299
+8%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$60,805,534
$60,421,019
-1%
Total Liabilities
$159,134,316
$167,003,465
+5%
Net assets
2023
2024
Change
Restricted Net Assets
$66,897
$55,245
-17%
Unrestricted Net Assets
$20,823,243
$57,254,307
+175%
Net assets
2023
2024
Change
Net assets
+$20,890,140
+$57,309,552
+174%
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