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Association of Graduates of the United States Air Force Academy

Association of Graduates of the United States Air Force Academy

USAF Academy, CO, US
501(c)(3)
EIN
84-0580665
Regional Funder
funder logo

Association of Graduates of the United States Air Force Academy

USAF Academy, CO, US
501(c)(3)
EIN
84-0580665
Regional Funder

Balance Sheet

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

$118,472,760

Investments
95%
Property, Plant, & Equipment (net)
2%
Cash & Equivalents
2%
Receivables (Non-Related)
<1%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$5,181,532

Deferred Revenue
54%
Custodial & Escrow Liabilities
28%
Payables & Accruals
19%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$167,971
$2,149,327
+1180%
Receivables (Non-Related)
$156,004
$770,800
+394%
Related-Party Receivables
$0
$0
-
Inventories
$390,310
$394,822
+1%
Prepaid Expenses
$269,994
$235,866
-13%
Investments
$115,194,610
$112,033,919
-3%
Property, Plant, & Equipment (net)
$3,404,546
$2,888,026
-15%
Other Assets
$0
$0
-
Total Assets
$119,583,435
$118,472,760
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$436,508
$979,528
+124%
Grants Payable
$0
$0
-
Deferred Revenue
$2,099,842
$2,776,659
+32%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$1,330,747
$1,425,345
+7%
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$3,867,097
$5,181,532
+34%
Net assets
2023
2024
Change
Restricted Net Assets
$77,880,912
$73,261,728
-6%
Unrestricted Net Assets
$37,835,426
$40,029,500
+6%
Net assets
2023
2024
Change
Net assets
+$115,716,338
+$113,291,228
-2%
Balance Sheet
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