FOUNDATION FOR ORTHOPAEDIC RESEARCH AND EDUCATION INC

FOUNDATION FOR ORTHOPAEDIC RESEARCH AND EDUCATION INC

Tampa, FL, US
501(c)3
EIN
59-3555349

FOUNDATION FOR ORTHOPAEDIC RESEARCH AND EDUCATION INC

Tampa, FL, US
501(c)3
EIN
59-3555349

Balance Sheet

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

$1,158,320

Receivables (Non-Related)
55%
Property, Plant, & Equipment (net)
21%
Prepaid Expenses
14%
Cash & Equivalents
7%
Other Assets
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$1,481,724

Payables & Accruals
65%
Deferred Revenue
19%
Notes Payable / Debt (Non-Related)
9%
Other Liabilities
7%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$76,070
$83,520
+10%
Receivables (Non-Related)
$788,725
$635,178
-19%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$133,570
$159,576
+19%
Investments
-
-
-
Property, Plant, & Equipment (net)
$404,079
$247,904
-39%
Other Assets
$27,642
$32,142
+16%
Total Assets
$1,430,086
$1,158,320
-19%
Liabilities
2023
2024
Change
Payables & Accruals
$1,107,853
$958,881
-13%
Grants Payable
-
-
-
Deferred Revenue
$286,385
$288,232
+1%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$140,473
$136,601
-3%
Related-Party Payables
-
-
-
Other Liabilities
$86,841
$98,010
+13%
Total Liabilities
$1,621,552
$1,481,724
-9%
Net assets
2023
2024
Change
Restricted Net Assets
$182,547
$49,501
-73%
Unrestricted Net Assets
-$374,013
-$372,905
+0%
Net assets
2023
2024
Change
Net assets
-$191,466
-$323,404
-69%
Balance Sheet
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