AMERICAN ACADEMY OF OPHTHALMOLOGYPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$149,455,237
Other Assets
54%
Investments
32%
Receivables (Non-Related)
9%
Property, Plant, & Equipment (net)
2%
Cash & Equivalents
2%
Prepaid Expenses
1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)
$34,319,580
Deferred Revenue
55%
Other Liabilities
27%
Payables & Accruals
18%
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
$2,631,921
$2,855,334
+8%
Receivables (Non-Related)
$13,684,341
$12,992,078
-5%
Related-Party Receivables
-
-
-
Inventories
$475,013
$400,180
-16%
Prepaid Expenses
$1,384,589
$2,098,831
+52%
Investments
$46,028,577
$47,304,149
+3%
Property, Plant, & Equipment (net)
$2,381,975
$3,579,264
+50%
Other Assets
$74,360,677
$80,225,401
+8%
Total Assets
$140,947,093
$149,455,237
+6%
Liabilities
2024
2025
Change
Payables & Accruals
$5,549,149
$6,202,115
+12%
Grants Payable
-
-
-
Deferred Revenue
$19,922,875
$18,943,471
-5%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,512,166
$9,173,994
+265%
Total Liabilities
$27,984,190
$34,319,580
+23%
Net assets
2024
2025
Change
Restricted Net Assets
$3,182,470
$3,028,810
-5%
Unrestricted Net Assets
$109,780,433
$112,106,847
+2%
Net assets
2024
2025
Change
Net assets
+$112,962,903
+$115,135,657
+2%
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