AMERICAN SHOULDER & ELBOW SURGEONSPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,978,849
Investments
89%
Cash & Equivalents
5%
Receivables (Non-Related)
3%
Other Assets
2%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$725,777
Deferred Revenue
66%
Other Liabilities
20%
Payables & Accruals
13%
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
$712,720
$368,911
-48%
Receivables (Non-Related)
$230,010
$231,492
+1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$22,875
$120,196
+425%
Investments
$7,228,037
$7,126,557
-1%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$110,578
$131,693
+19%
Total Assets
$8,304,220
$7,978,849
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$94,346
$96,737
+3%
Grants Payable
-
-
-
Deferred Revenue
$823,389
$482,178
-41%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$121,221
$146,862
+21%
Total Liabilities
$1,038,956
$725,777
-30%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$7,265,264
$7,253,072
0%
Net assets
2023
2024
Change
Net assets
+$7,265,264
+$7,253,072
0%
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