AMERICAN QUARTER HORSE ASSOCIATIONPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$95,075,835
Investments
55%
Cash & Equivalents
17%
Property, Plant, & Equipment (net)
13%
Other Assets
12%
Receivables (Non-Related)
1%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$29,648,869
Deferred Revenue
88%
Payables & Accruals
12%
Other Liabilities
<1%
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
$13,321,825
$16,489,387
+24%
Receivables (Non-Related)
$615,928
$1,297,548
+111%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$119,550
$1,004,504
+740%
Investments
$40,310,073
$52,087,657
+29%
Property, Plant, & Equipment (net)
$11,435,477
$12,782,876
+12%
Other Assets
$8,497,826
$11,413,863
+34%
Total Assets
$74,300,679
$95,075,835
+28%
Liabilities
2023
2024
Change
Payables & Accruals
$2,663,787
$3,557,793
+34%
Grants Payable
$0
$0
-
Deferred Revenue
$25,819,837
$26,069,226
+1%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$113,066
$21,850
-81%
Total Liabilities
$28,596,690
$29,648,869
+4%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$45,703,989
$65,426,966
+43%
Net assets
2023
2024
Change
Net assets
+$45,703,989
+$65,426,966
+43%
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