REINSURANCE ASSOCIATION OF AMERICAPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$11,381,241
Other Assets
43%
Investments
29%
Cash & Equivalents
24%
Receivables (Non-Related)
2%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$7,140,209
Other Liabilities
74%
Deferred Revenue
19%
Payables & Accruals
7%
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
$1,823,577
$2,676,016
+47%
Receivables (Non-Related)
$51,467
$207,225
+303%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$94,078
$98,221
+4%
Investments
$3,157,134
$3,327,291
+5%
Property, Plant, & Equipment (net)
$216,965
$183,656
-15%
Other Assets
$6,227,496
$4,888,832
-21%
Total Assets
$11,570,717
$11,381,241
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$496,839
$502,547
+1%
Grants Payable
-
-
-
Deferred Revenue
$484,075
$1,325,026
+174%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$6,717,558
$5,312,636
-21%
Total Liabilities
$7,698,472
$7,140,209
-7%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,872,245
$4,241,032
+10%
Net assets
2023
2024
Change
Net assets
+$3,872,245
+$4,241,032
+10%
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