AMERICAN BOARD OF PSYCHIATRY AND NEUROLOGY INCPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$213,602,990
Investments
67%
Cash & Equivalents
18%
Property, Plant, & Equipment (net)
9%
Other Assets
3%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,428,179
Payables & Accruals
74%
Deferred Revenue
17%
Other Liabilities
9%
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
$23,758,512
$38,075,518
+60%
Receivables (Non-Related)
$9,931,594
$5,126,373
-48%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,074,379
$609,071
-43%
Investments
$131,981,951
$143,683,166
+9%
Property, Plant, & Equipment (net)
$20,057,562
$19,503,760
-3%
Other Assets
$4,898,438
$6,605,102
+35%
Total Assets
$191,702,436
$213,602,990
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$835,480
$1,051,906
+26%
Grants Payable
-
-
-
Deferred Revenue
$2,059,880
$245,500
-88%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$52,502
$130,773
+149%
Total Liabilities
$2,947,862
$1,428,179
-52%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$188,754,574
$212,174,811
+12%
Net assets
2023
2024
Change
Net assets
+$188,754,574
+$212,174,811
+12%
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