ATLANTIC COUNCIL OF THE UNITED STATES
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$135,915,510
Receivables (Non-Related)
26%
Other Assets
26%
Investments
23%
Property, Plant, & Equipment (net)
21%
Cash & Equivalents
4%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$69,325,550
Other Liabilities
87%
Payables & Accruals
11%
Deferred Revenue
2%
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
$4,576,461
$5,227,387
+14%
Receivables (Non-Related)
$29,562,341
$34,919,879
+18%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,883,830
$1,974,240
+5%
Investments
$38,561,121
$30,811,755
-20%
Property, Plant, & Equipment (net)
$4,335,897
$28,315,221
+553%
Other Assets
$10,825,434
$34,667,028
+220%
Total Assets
$89,745,084
$135,915,510
+51%
Liabilities
2023
2024
Change
Payables & Accruals
$5,373,239
$7,482,051
+39%
Grants Payable
-
-
-
Deferred Revenue
$1,635,513
$1,683,051
+3%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$32,177
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$21,032,725
$60,160,448
+186%
Total Liabilities
$28,073,654
$69,325,550
+147%
Net assets
2023
2024
Change
Restricted Net Assets
$57,906,605
$50,330,137
-13%
Unrestricted Net Assets
$3,764,825
$16,259,823
+332%
Net assets
2023
2024
Change
Net assets
+$61,671,430
+$66,589,960
+8%
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