AMERICAN ASSOCIATION OF COLLEGES OF NURSING
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$49,911,550
Investments
75%
Cash & Equivalents
16%
Other Assets
4%
Receivables (Non-Related)
2%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$9,368,489
Deferred Revenue
49%
Other Liabilities
40%
Payables & Accruals
11%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$10,009,668
$7,913,339
-21%
Receivables (Non-Related)
$2,546,027
$1,179,628
-54%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$787,484
$786,809
0%
Investments
$34,143,707
$37,404,036
+10%
Property, Plant, & Equipment (net)
$629,768
$477,574
-24%
Other Assets
$2,725,619
$2,150,164
-21%
Total Assets
$50,842,273
$49,911,550
-2%
Liabilities
2024
2025
Change
Payables & Accruals
$1,599,542
$1,036,438
-35%
Grants Payable
-
-
-
Deferred Revenue
$5,015,557
$4,599,398
-8%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,346,810
$3,732,653
-14%
Total Liabilities
$10,961,909
$9,368,489
-15%
Net assets
2024
2025
Change
Restricted Net Assets
$2,297,344
$1,354,338
-41%
Unrestricted Net Assets
$37,583,020
$39,188,723
+4%
Net assets
2024
2025
Change
Net assets
+$39,880,364
+$40,543,061
+2%
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