FOUNDATION FOR ANESTHESIA EDUCATION AND RESEARCH
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$32,787,896
Investments
95%
Other Assets
3%
Cash & Equivalents
2%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,272,057
Grants Payable
74%
Other Liabilities
22%
Payables & Accruals
4%
Deferred Revenue
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
$1,407,020
$540,513
-62%
Receivables (Non-Related)
$74,624
$101,580
+36%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,905
$9,881
+25%
Investments
$28,279,005
$31,080,673
+10%
Property, Plant, & Equipment (net)
$4,356
$1,484
-66%
Other Assets
$1,328,887
$1,053,765
-21%
Total Assets
$31,101,797
$32,787,896
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$102,011
$99,658
-2%
Grants Payable
$3,012,500
$1,675,000
-44%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$52,012
$497,399
+856%
Total Liabilities
$3,166,523
$2,272,057
-28%
Net assets
2023
2024
Change
Restricted Net Assets
$3,425,861
$3,898,763
+14%
Unrestricted Net Assets
$24,509,413
$26,617,076
+9%
Net assets
2023
2024
Change
Net assets
+$27,935,274
+$30,515,839
+9%
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