Junior Achievement USA
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$57,034,328
Investments
49%
Cash & Equivalents
27%
Receivables (Non-Related)
11%
Other Assets
5%
Property, Plant, & Equipment (net)
4%
Inventories
3%
Prepaid Expenses
1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$10,507,995
Payables & Accruals
37%
Custodial & Escrow Liabilities
29%
Other Liabilities
27%
Deferred Revenue
7%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$15,679,169
$15,521,215
-1%
Receivables (Non-Related)
$6,811,814
$6,228,853
-9%
Related-Party Receivables
$0
$0
-
Inventories
$2,103,395
$1,452,190
-31%
Prepaid Expenses
$505,486
$624,007
+23%
Investments
$22,903,969
$28,121,215
+23%
Property, Plant, & Equipment (net)
$403,875
$2,176,839
+439%
Other Assets
$8,798,882
$2,910,009
-67%
Total Assets
$57,206,590
$57,034,328
0%
Liabilities
2023
2024
Change
Payables & Accruals
$3,773,348
$3,881,356
+3%
Grants Payable
$0
-
-
Deferred Revenue
$879,511
$770,120
-12%
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$2,553,897
$3,064,385
+20%
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$2,421,393
$2,792,134
+15%
Total Liabilities
$9,628,149
$10,507,995
+9%
Net assets
2023
2024
Change
Restricted Net Assets
$13,382,047
$11,946,407
-11%
Unrestricted Net Assets
$34,196,394
$34,579,926
+1%
Net assets
2023
2024
Change
Net assets
+$47,578,441
+$46,526,333
-2%
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