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UNIVERSITY OF THE AFTERMARKET FOUNDATION

UNIVERSITY OF THE AFTERMARKET FOUNDATION

Bethesda, MD, US
501(c)(3)
EIN
43-1414291
Regional Funder
funder logo

UNIVERSITY OF THE AFTERMARKET FOUNDATION

Bethesda, MD, US
501(c)(3)
EIN
43-1414291
Regional Funder

Balance Sheet

Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)

$12,822,573

Investments
81%
Receivables (Non-Related)
15%
Cash & Equivalents
2%
Other Assets
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$30,697

Payables & Accruals
>99%
Grants Payable
<1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$100,396
$268,544
+167%
Receivables (Non-Related)
$1,412,852
$1,912,802
+35%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$9,186,940
$10,428,550
+14%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$71,866
$212,677
+196%
Total Assets
$10,772,054
$12,822,573
+19%
Liabilities
2023
2024
Change
Payables & Accruals
$42,153
$30,477
-28%
Grants Payable
-
$220
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
$0
-
Total Liabilities
$42,153
$30,697
-27%
Net assets
2023
2024
Change
Restricted Net Assets
$4,335,539
$4,895,499
+13%
Unrestricted Net Assets
$6,394,362
$7,896,377
+23%
Net assets
2023
2024
Change
Net assets
+$10,729,901
+$12,791,876
+19%
Balance Sheet
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