Association of Collegiate Schools of Architecture
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$3,646,093
Investments
82%
Cash & Equivalents
13%
Other Assets
2%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$815,212
Deferred Revenue
62%
Payables & Accruals
28%
Other Liabilities
10%
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
$746,122
$482,962
-35%
Receivables (Non-Related)
$131,977
$37,137
-72%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$66,690
$26,281
-61%
Investments
$2,253,385
$2,999,828
+33%
Property, Plant, & Equipment (net)
$29,477
$16,675
-43%
Other Assets
$2,164
$83,210
+3745%
Total Assets
$3,229,815
$3,646,093
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$237,452
$226,052
-5%
Grants Payable
-
-
-
Deferred Revenue
$334,056
$505,950
+51%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$83,210
-
Total Liabilities
$571,508
$815,212
+43%
Net assets
2023
2024
Change
Restricted Net Assets
$30,000
$30,000
+0%
Unrestricted Net Assets
$2,628,307
$2,800,881
+7%
Net assets
2023
2024
Change
Net assets
+$2,658,307
+$2,830,881
+6%
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