AMERICAN ACADEMY OF DERMATOLOGY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$128,462,497
Investments
48%
Other Assets
33%
Receivables (Non-Related)
7%
Cash & Equivalents
5%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
3%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$75,604,062
Other Liabilities
66%
Deferred Revenue
25%
Payables & Accruals
7%
Notes Payable / Debt (Non-Related)
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$10,268,950
$7,019,696
-32%
Receivables (Non-Related)
$7,675,484
$8,424,915
+10%
Related-Party Receivables
-
-
-
Inventories
$204,603
$158,913
-22%
Prepaid Expenses
$2,862,833
$3,888,327
+36%
Investments
$58,925,222
$61,108,917
+4%
Property, Plant, & Equipment (net)
$3,184,959
$5,321,436
+67%
Other Assets
$25,570,062
$42,540,293
+66%
Total Assets
$108,692,113
$128,462,497
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$5,464,042
$5,368,076
-2%
Grants Payable
-
-
-
Deferred Revenue
$18,056,701
$18,627,200
+3%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,045,455
$1,636,364
-20%
Related-Party Payables
-
-
-
Other Liabilities
$32,075,174
$49,972,422
+56%
Total Liabilities
$57,641,372
$75,604,062
+31%
Net assets
2023
2024
Change
Restricted Net Assets
$13,562,642
$12,866,558
-5%
Unrestricted Net Assets
$37,488,099
$39,991,877
+7%
Net assets
2023
2024
Change
Net assets
+$51,050,741
+$52,858,435
+4%
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