SCREEN ACTORS GUILD-AMERICAN FEDERATION OF TELEVISION AND RADIO ARTISTS
Pub 78

SCREEN ACTORS GUILD-AMERICAN FEDERATION OF TELEVISION AND RADIO ARTISTS
Pub 78

Los Angeles, CA, US
501(c)
EIN
45-4931719

SCREEN ACTORS GUILD-AMERICAN FEDERATION OF TELEVISION AND RADIO ARTISTS
Pub 78

Los Angeles, CA, US
501(c)
EIN
45-4931719

Balance Sheet

Fiscal Year Start:
May 1
Assets in 2025 (Year End)

$631,125,654

Other Assets
68%
Cash & Equivalents
18%
Property, Plant, & Equipment (net)
8%
Investments
4%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)

$587,139,716

Custodial & Escrow Liabilities
61%
Deferred Revenue
22%
Other Liabilities
14%
Payables & Accruals
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$113,200,431
$116,516,842
+3%
Receivables (Non-Related)
$642,726
$2,561,142
+298%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,132,463
$3,081,743
-2%
Investments
$25,346,245
$27,861,060
+10%
Property, Plant, & Equipment (net)
$53,870,483
$50,163,460
-7%
Other Assets
$425,117,016
$430,941,407
+1%
Total Assets
$621,309,364
$631,125,654
+2%
Liabilities
2024
2025
Change
Payables & Accruals
$17,050,142
$18,562,938
+9%
Grants Payable
-
-
-
Deferred Revenue
$126,317,778
$127,826,186
+1%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$345,748,299
$357,277,933
+3%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$89,847,046
$83,472,659
-7%
Total Liabilities
$578,963,265
$587,139,716
+1%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$42,346,099
$43,985,938
+4%
Net assets
2024
2025
Change
Net assets
+$42,346,099
+$43,985,938
+4%
Balance Sheet
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