UNIVERSITY AT BUFFALO SURGEONS INC

UNIVERSITY AT BUFFALO SURGEONS INC

Buffalo, NY, US
501(c)3
EIN
80-0033443
Management & Technical Assistance

UNIVERSITY AT BUFFALO SURGEONS INC

Buffalo, NY, US
501(c)3
EIN
80-0033443
Management & Technical Assistance

Balance Sheet

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

$27,090,415

Other Assets
35%
Receivables (Non-Related)
26%
Cash & Equivalents
24%
Property, Plant, & Equipment (net)
11%
Investments
2%
Prepaid Expenses
2%
Related-Party Receivables
<1%
Inventories
0%
Liabilities in 2024 (Year End)

$13,666,976

Other Liabilities
66%
Payables & Accruals
33%
Deferred Revenue
<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
$4,704,777
$6,423,084
+37%
Receivables (Non-Related)
$5,577,397
$7,088,108
+27%
Related-Party Receivables
$175,000
$5,000
-97%
Inventories
-
-
-
Prepaid Expenses
$250,290
$464,827
+86%
Investments
$3,281,282
$636,813
-81%
Property, Plant, & Equipment (net)
$3,394,159
$3,007,832
-11%
Other Assets
$9,822,408
$9,464,751
-4%
Total Assets
$27,205,313
$27,090,415
0%
Liabilities
2023
2024
Change
Payables & Accruals
$4,747,669
$4,552,287
-4%
Grants Payable
-
-
-
Deferred Revenue
$153,916
$46,209
-70%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$9,250,111
$9,068,480
-2%
Total Liabilities
$14,151,696
$13,666,976
-3%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$13,053,617
$13,423,439
+3%
Net assets
2023
2024
Change
Net assets
+$13,053,617
+$13,423,439
+3%
Balance Sheet
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