AMERICAN HISTORICAL ASSOCIATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$11,185,086
Investments
79%
Property, Plant, & Equipment (net)
11%
Receivables (Non-Related)
4%
Cash & Equivalents
3%
Prepaid Expenses
3%
Inventories
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$1,803,155
Deferred Revenue
84%
Payables & Accruals
16%
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
2024
2025
Change
Cash & Equivalents
$611,614
$332,923
-46%
Receivables (Non-Related)
$127,440
$405,664
+218%
Related-Party Receivables
-
-
-
Inventories
$14,809
$11,815
-20%
Prepaid Expenses
$326,383
$322,289
-1%
Investments
$8,060,684
$8,833,432
+10%
Property, Plant, & Equipment (net)
$1,393,588
$1,278,963
-8%
Other Assets
-
-
-
Total Assets
$10,534,518
$11,185,086
+6%
Liabilities
2024
2025
Change
Payables & Accruals
$195,261
$282,981
+45%
Grants Payable
-
-
-
Deferred Revenue
$1,549,676
$1,520,174
-2%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,744,937
$1,803,155
+3%
Net assets
2024
2025
Change
Restricted Net Assets
$6,103,538
$6,793,230
+11%
Unrestricted Net Assets
$2,686,043
$2,588,701
-4%
Net assets
2024
2025
Change
Net assets
+$8,789,581
+$9,381,931
+7%
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