FLORIDA ASSOCIATION OF REALTORS INCPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$127,090,028
Investments
79%
Cash & Equivalents
14%
Property, Plant, & Equipment (net)
6%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$19,401,798
Deferred Revenue
85%
Payables & Accruals
13%
Other Liabilities
2%
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
$25,894,097
$17,504,961
-32%
Receivables (Non-Related)
$590,964
$409,947
-31%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$812,315
$870,621
+7%
Investments
$80,945,299
$100,801,865
+25%
Property, Plant, & Equipment (net)
$5,269,116
$7,502,634
+42%
Other Assets
-
-
-
Total Assets
$113,511,791
$127,090,028
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$2,406,510
$2,442,982
+2%
Grants Payable
-
-
-
Deferred Revenue
$14,196,795
$16,588,109
+17%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$302,417
$370,707
+23%
Total Liabilities
$16,905,722
$19,401,798
+15%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$96,606,069
$107,688,230
+11%
Net assets
2023
2024
Change
Net assets
+$96,606,069
+$107,688,230
+11%
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