AMERICAN ANTHROPOLOGICAL ASSOCIATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$17,842,335
Investments
79%
Other Assets
7%
Cash & Equivalents
5%
Receivables (Non-Related)
4%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$3,157,175
Other Liabilities
42%
Deferred Revenue
35%
Payables & Accruals
23%
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
$112,105
$834,578
+644%
Receivables (Non-Related)
$1,084,304
$760,153
-30%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$419,328
$323,962
-23%
Investments
$14,490,001
$14,022,148
-3%
Property, Plant, & Equipment (net)
$517,320
$609,959
+18%
Other Assets
$210,200
$1,291,535
+514%
Total Assets
$16,833,258
$17,842,335
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$790,626
$737,632
-7%
Grants Payable
-
-
-
Deferred Revenue
$1,193,433
$1,102,483
-8%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$210,808
$1,317,060
+525%
Total Liabilities
$2,194,867
$3,157,175
+44%
Net assets
2023
2024
Change
Restricted Net Assets
$3,023,327
$3,026,361
+0%
Unrestricted Net Assets
$11,615,064
$11,658,799
+0%
Net assets
2023
2024
Change
Net assets
+$14,638,391
+$14,685,160
+0%
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