PHYSICIAN ASSOCIATE FOUNDATION OF THE AMERICAN ACADEMY OF PHYSICIAN ASSOCIATES

PHYSICIAN ASSOCIATE FOUNDATION OF THE AMERICAN ACADEMY OF PHYSICIAN ASSOCIATES

ALEXANDRIA, VA, US
501(c)(3)
EIN
54-1071370
DAF Sponsor

PHYSICIAN ASSOCIATE FOUNDATION OF THE AMERICAN ACADEMY OF PHYSICIAN ASSOCIATES

ALEXANDRIA, VA, US
501(c)(3)
EIN
54-1071370
DAF Sponsor

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$4,925,406

Investments
88%
Cash & Equivalents
12%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$374,297

Deferred Revenue
48%
Other Liabilities
39%
Payables & Accruals
12%
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
$260,806
$570,752
+119%
Receivables (Non-Related)
$182,855
$6,686
-96%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,145
$17,994
+334%
Investments
$4,059,322
$4,329,974
+7%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$4,507,128
$4,925,406
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$94,849
$45,415
-52%
Grants Payable
-
-
-
Deferred Revenue
$50,000
$181,242
+262%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$7,359
$147,640
+1906%
Total Liabilities
$152,208
$374,297
+146%
Net assets
2023
2024
Change
Restricted Net Assets
$3,143,865
$2,801,322
-11%
Unrestricted Net Assets
$1,211,055
$1,749,787
+44%
Net assets
2023
2024
Change
Net assets
+$4,354,920
+$4,551,109
+5%
Balance Sheet
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