ARTHRITIS FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$234,730,576
Investments
59%
Other Assets
23%
Receivables (Non-Related)
9%
Cash & Equivalents
7%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$30,865,308
Grants Payable
59%
Other Liabilities
26%
Payables & Accruals
15%
Deferred Revenue
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
$8,118,626
$16,936,056
+109%
Receivables (Non-Related)
$19,335,728
$21,493,927
+11%
Related-Party Receivables
$0
$0
-
Inventories
$67,829
$57,282
-16%
Prepaid Expenses
$2,008,076
$1,972,655
-2%
Investments
$140,687,410
$139,090,978
-1%
Property, Plant, & Equipment (net)
$2,316,771
$2,103,028
-9%
Other Assets
$55,994,141
$53,076,650
-5%
Total Assets
$228,528,581
$234,730,576
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$6,488,165
$4,604,338
-29%
Grants Payable
$17,409,723
$18,153,695
+4%
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$9,452,540
$8,107,275
-14%
Total Liabilities
$33,350,428
$30,865,308
-7%
Net assets
2023
2024
Change
Restricted Net Assets
$129,245,969
$136,403,586
+6%
Unrestricted Net Assets
$65,932,184
$67,461,682
+2%
Net assets
2023
2024
Change
Net assets
+$195,178,153
+$203,865,268
+4%
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