THE AMERICAN FILM INSTITUTE
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$62,543,366
Investments
63%
Property, Plant, & Equipment (net)
14%
Cash & Equivalents
12%
Other Assets
7%
Receivables (Non-Related)
2%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$7,739,301
Deferred Revenue
71%
Payables & Accruals
29%
Grants Payable
0%
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
$11,816,649
$7,238,725
-39%
Receivables (Non-Related)
$1,959,349
$1,491,157
-24%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,443,488
$1,001,248
-31%
Investments
$36,482,887
$39,638,653
+9%
Property, Plant, & Equipment (net)
$8,960,889
$8,933,490
0%
Other Assets
$4,240,093
$4,240,093
+0%
Total Assets
$64,903,355
$62,543,366
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$2,152,876
$2,256,464
+5%
Grants Payable
-
-
-
Deferred Revenue
$7,848,177
$5,482,837
-30%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$10,001,053
$7,739,301
-23%
Net assets
2023
2024
Change
Restricted Net Assets
$26,310,842
$27,594,197
+5%
Unrestricted Net Assets
$28,591,460
$27,209,868
-5%
Net assets
2023
2024
Change
Net assets
+$54,902,302
+$54,804,065
0%
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