ARKANSAS FARM BUREAU FEDERATIONPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Nov 1
Assets in 2024 (Year End)
$75,845,923
Investments
83%
Cash & Equivalents
7%
Receivables (Non-Related)
4%
Property, Plant, & Equipment (net)
4%
Other Assets
<1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$10,753,228
Other Liabilities
74%
Deferred Revenue
18%
Payables & Accruals
7%
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
$7,730,784
$5,358,005
-31%
Receivables (Non-Related)
$3,247,581
$3,312,373
+2%
Related-Party Receivables
-
-
-
Inventories
$28,829
$66,607
+131%
Prepaid Expenses
$356,862
$435,886
+22%
Investments
$52,293,899
$63,071,162
+21%
Property, Plant, & Equipment (net)
$3,214,746
$2,976,257
-7%
Other Assets
$799,090
$625,633
-22%
Total Assets
$67,671,791
$75,845,923
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$1,001,966
$803,846
-20%
Grants Payable
-
-
-
Deferred Revenue
$2,131,920
$1,975,677
-7%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$6,483,331
$7,973,705
+23%
Total Liabilities
$9,617,217
$10,753,228
+12%
Net assets
2023
2024
Change
Restricted Net Assets
$533,353
$513,333
-4%
Unrestricted Net Assets
$57,521,221
$64,579,362
+12%
Net assets
2023
2024
Change
Net assets
+$58,054,574
+$65,092,695
+12%
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