SOCIETY OF AMERICAN GASTROINTESTINAL AND ENDOSCOPIC SURGEONS INC
Pub 78

SOCIETY OF AMERICAN GASTROINTESTINAL AND ENDOSCOPIC SURGEONS INC
Pub 78

Los Angeles, CA, US
501(c)
EIN
52-1219359

SOCIETY OF AMERICAN GASTROINTESTINAL AND ENDOSCOPIC SURGEONS INC
Pub 78

Los Angeles, CA, US
501(c)
EIN
52-1219359

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$12,574,731

Investments
89%
Receivables (Non-Related)
8%
Other Assets
2%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$1,971,888

Payables & Accruals
60%
Deferred Revenue
36%
Grants Payable
4%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$234,380
$76,560
-67%
Receivables (Non-Related)
$1,272,161
$1,054,249
-17%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$74,301
$54,375
-27%
Investments
$10,155,554
$11,148,728
+10%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$178,796
$240,819
+35%
Total Assets
$11,915,192
$12,574,731
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$1,715,118
$1,180,196
-31%
Grants Payable
-
$85,607
-
Deferred Revenue
$503,015
$706,085
+40%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,218,133
$1,971,888
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$111,439
$111,439
+0%
Unrestricted Net Assets
$9,585,620
$10,491,404
+9%
Net assets
2023
2024
Change
Net assets
+$9,697,059
+$10,602,843
+9%
Balance Sheet
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