AMERICAN FAMILY ASSOCIATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2021 (Year End)
$53,666,287
Investments
60%
Property, Plant, & Equipment (net)
20%
Cash & Equivalents
15%
Receivables (Non-Related)
4%
Other Assets
<1%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2021 (Year End)
$7,985,135
Other Liabilities
96%
Payables & Accruals
4%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2020
2021
Change
Cash & Equivalents
$6,766,109
$7,871,413
+16%
Receivables (Non-Related)
$1,659,516
$2,006,234
+21%
Related-Party Receivables
-
-
-
Inventories
$444,640
$379,747
-15%
Prepaid Expenses
$310,567
$348,119
+12%
Investments
$22,673,466
$32,022,936
+41%
Property, Plant, & Equipment (net)
$9,877,987
$10,655,594
+8%
Other Assets
$352,074
$382,244
+9%
Total Assets
$42,084,359
$53,666,287
+28%
Liabilities
2020
2021
Change
Payables & Accruals
$136,810
$288,394
+111%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$8,220,975
$7,696,741
-6%
Total Liabilities
$8,357,785
$7,985,135
-4%
Net assets
2020
2021
Change
Restricted Net Assets
$169,705
$163,014
-4%
Unrestricted Net Assets
$33,556,869
$45,518,138
+36%
Net assets
2020
2021
Change
Net assets
+$33,726,574
+$45,681,152
+35%
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