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ATLANTIC COAST CONFERENCE

ATLANTIC COAST CONFERENCE

CHARLOTTE, NC, US
501(c)(3)
EIN
56-0599082
funder logo

ATLANTIC COAST CONFERENCE

CHARLOTTE, NC, US
501(c)(3)
EIN
56-0599082

Balance Sheet

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

$274,028,095

Receivables (Non-Related)
67%
Investments
22%
Cash & Equivalents
7%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$203,365,480

Payables & Accruals
94%
Deferred Revenue
6%
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
$7,142,602
$20,417,743
+186%
Receivables (Non-Related)
$193,351,120
$182,602,627
-6%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$102,075
$711,103
+597%
Investments
$68,394,051
$59,125,647
-14%
Property, Plant, & Equipment (net)
$6,499,901
$11,170,975
+72%
Other Assets
-
-
-
Total Assets
$275,489,749
$274,028,095
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$196,998,592
$190,157,147
-3%
Grants Payable
-
-
-
Deferred Revenue
$14,208,333
$13,208,333
-7%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$211,206,925
$203,365,480
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$2,125,532
$1,236,862
-42%
Unrestricted Net Assets
$62,157,292
$69,425,753
+12%
Net assets
2023
2024
Change
Net assets
+$64,282,824
+$70,662,615
+10%
Balance Sheet
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