AMERICAN ACADEMY OF FAMILY PHYSICIANSPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2024 (Year End)
$93,969,142
Investments
81%
Other Assets
8%
Receivables (Non-Related)
4%
Prepaid Expenses
4%
Cash & Equivalents
2%
Property, Plant, & Equipment (net)
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$53,451,516
Deferred Revenue
54%
Payables & Accruals
24%
Notes Payable / Debt (Non-Related)
13%
Other Liabilities
9%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,728,694
$1,870,853
+8%
Receivables (Non-Related)
$5,585,982
$3,666,166
-34%
Related-Party Receivables
$0
$0
-
Inventories
$0
-
-
Prepaid Expenses
$3,169,092
$3,395,030
+7%
Investments
$76,143,353
$76,046,713
0%
Property, Plant, & Equipment (net)
$1,833,360
$1,746,151
-5%
Other Assets
$7,564,578
$7,244,229
-4%
Total Assets
$96,025,059
$93,969,142
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$14,965,564
$12,640,806
-16%
Grants Payable
$0
-
-
Deferred Revenue
$27,608,903
$28,798,761
+4%
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$6,500,000
$7,000,000
+8%
Related-Party Payables
$0
$0
-
Other Liabilities
$5,787,886
$5,011,949
-13%
Total Liabilities
$54,862,353
$53,451,516
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$254,168
$148,823
-41%
Unrestricted Net Assets
$40,908,538
$40,368,803
-1%
Net assets
2023
2024
Change
Net assets
+$41,162,706
+$40,517,626
-2%
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