AMERICAN NUMISMATIC ASSOCIATION
Balance Sheet
Fiscal Year Start:
Nov 1
Assets in 2024 (Year End)
$123,654,030
Receivables (Non-Related)
38%
Other Assets
36%
Investments
25%
Property, Plant, & Equipment (net)
<1%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$2,221,212
Deferred Revenue
89%
Payables & Accruals
10%
Other Liabilities
<1%
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
$1,282,617
$448,421
-65%
Receivables (Non-Related)
$40,935,319
$46,869,601
+14%
Related-Party Receivables
-
-
-
Inventories
$60,639
$66,545
+10%
Prepaid Expenses
$76,153
$177,106
+133%
Investments
$29,569,979
$31,392,099
+6%
Property, Plant, & Equipment (net)
$703,418
$686,970
-2%
Other Assets
$43,087,968
$44,013,288
+2%
Total Assets
$115,716,093
$123,654,030
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$190,399
$230,114
+21%
Grants Payable
-
-
-
Deferred Revenue
$2,060,200
$1,972,612
-4%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$20,849
$18,486
-11%
Total Liabilities
$2,271,448
$2,221,212
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$85,283,308
$91,699,199
+8%
Unrestricted Net Assets
$28,161,337
$29,733,619
+6%
Net assets
2023
2024
Change
Net assets
+$113,444,645
+$121,432,818
+7%
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