JUNIOR ACHIEVEMENT OF ARIZONA
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$11,294,273
Investments
57%
Property, Plant, & Equipment (net)
21%
Receivables (Non-Related)
12%
Cash & Equivalents
8%
Prepaid Expenses
1%
Other Assets
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)
$858,626
Payables & Accruals
60%
Other Liabilities
35%
Notes Payable / Debt (Non-Related)
4%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,268,747
$889,766
-30%
Receivables (Non-Related)
$1,724,181
$1,406,829
-18%
Related-Party Receivables
$0
$0
-
Inventories
$38,882
$33,950
-13%
Prepaid Expenses
$175,854
$137,694
-22%
Investments
$5,926,591
$6,457,815
+9%
Property, Plant, & Equipment (net)
$2,145,097
$2,328,830
+9%
Other Assets
$38,381
$39,389
+3%
Total Assets
$11,317,733
$11,294,273
0%
Liabilities
2024
2025
Change
Payables & Accruals
$463,184
$515,362
+11%
Grants Payable
$0
$0
-
Deferred Revenue
$9,420
$7,526
-20%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$41,245
$32,292
-22%
Related-Party Payables
$0
$0
-
Other Liabilities
$303,446
$303,446
+0%
Total Liabilities
$817,295
$858,626
+5%
Net assets
2024
2025
Change
Restricted Net Assets
$1,879,454
$1,805,323
-4%
Unrestricted Net Assets
$8,620,984
$8,630,324
+0%
Net assets
2024
2025
Change
Net assets
+$10,500,438
+$10,435,647
-1%
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