GEORGIA TECH ALUMNI ASSOCIATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$4,456,695
Investments
42%
Cash & Equivalents
37%
Property, Plant, & Equipment (net)
10%
Prepaid Expenses
6%
Receivables (Non-Related)
5%
Inventories
<1%
Other Assets
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)
$2,264,843
Deferred Revenue
66%
Payables & Accruals
31%
Other Liabilities
2%
Notes Payable / Debt (Non-Related)
1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$768,723
$1,638,674
+113%
Receivables (Non-Related)
$196,307
$222,188
+13%
Related-Party Receivables
-
-
-
Inventories
$20,114
$15,000
-25%
Prepaid Expenses
$223,626
$245,926
+10%
Investments
$1,764,260
$1,880,353
+7%
Property, Plant, & Equipment (net)
$340,888
$442,054
+30%
Other Assets
$12,500
$12,500
+0%
Total Assets
$3,326,418
$4,456,695
+34%
Liabilities
2024
2025
Change
Payables & Accruals
$927,522
$704,441
-24%
Grants Payable
-
-
-
Deferred Revenue
$111,032
$1,499,818
+1251%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$40,701
$24,406
-40%
Related-Party Payables
-
-
-
Other Liabilities
$55,183
$36,178
-34%
Total Liabilities
$1,134,438
$2,264,843
+100%
Net assets
2024
2025
Change
Restricted Net Assets
$1,413,498
$1,504,336
+6%
Unrestricted Net Assets
$778,482
$687,516
-12%
Net assets
2024
2025
Change
Net assets
+$2,191,980
+$2,191,852
0%
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