TEXAS OSTEOPATHIC MEDICAL ASSOCIATIONPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,393,749
Investments
86%
Cash & Equivalents
14%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$150,600
Deferred Revenue
91%
Payables & Accruals
9%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$466,233
$460,008
-1%
Receivables (Non-Related)
$2,525
$0
-100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,496
$3,623
+45%
Investments
$2,631,182
$2,930,118
+11%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$3,102,436
$3,393,749
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$23,144
$13,875
-40%
Grants Payable
-
-
-
Deferred Revenue
$175,447
$136,725
-22%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$198,591
$150,600
-24%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,903,845
$3,243,149
+12%
Net assets
2023
2024
Change
Net assets
+$2,903,845
+$3,243,149
+12%
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