AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$166,310,899
Investments
56%
Property, Plant, & Equipment (net)
28%
Receivables (Non-Related)
8%
Cash & Equivalents
6%
Prepaid Expenses
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$39,621,531
Payables & Accruals
52%
Deferred Revenue
47%
Other Liabilities
<1%
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
$17,622,428
$9,314,456
-47%
Receivables (Non-Related)
$15,300,155
$14,076,610
-8%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,357,943
$3,820,231
-12%
Investments
$88,407,096
$92,892,703
+5%
Property, Plant, & Equipment (net)
$47,770,303
$46,152,134
-3%
Other Assets
$54,765
$54,765
+0%
Total Assets
$173,512,690
$166,310,899
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$17,633,906
$20,491,918
+16%
Grants Payable
-
-
-
Deferred Revenue
$19,681,845
$18,794,416
-5%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$380,446
$335,197
-12%
Total Liabilities
$37,696,197
$39,621,531
+5%
Net assets
2023
2024
Change
Restricted Net Assets
$56,055,219
$52,481,128
-6%
Unrestricted Net Assets
$79,761,274
$74,208,240
-7%
Net assets
2023
2024
Change
Net assets
+$135,816,493
+$126,689,368
-7%
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