funder logo

THE FOUNDATION OF THE AMERICAN ACADEMY OF OPHTHALMOLOGY

THE FOUNDATION OF THE AMERICAN ACADEMY OF OPHTHALMOLOGY

San Francisco, CA, US
501(c)3
EIN
94-2682387
Regional Funder
funder logo

THE FOUNDATION OF THE AMERICAN ACADEMY OF OPHTHALMOLOGY

San Francisco, CA, US
501(c)3
EIN
94-2682387
Regional Funder

Balance Sheet

Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)

$182,399,273

Investments
86%
Property, Plant, & Equipment (net)
7%
Cash & Equivalents
4%
Receivables (Non-Related)
2%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)

$46,633,598

Other Liabilities
>99%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$9,003,036
$6,618,996
-26%
Receivables (Non-Related)
$5,036,446
$4,452,478
-12%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$97,219
$130,670
+34%
Investments
$162,713,069
$157,664,224
-3%
Property, Plant, & Equipment (net)
$9,882,434
$12,532,905
+27%
Other Assets
$1,000,000
$1,000,000
+0%
Total Assets
$187,732,204
$182,399,273
-3%
Liabilities
2024
2025
Change
Payables & Accruals
$432,343
$230,437
-47%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$48,993,189
$46,403,161
-5%
Total Liabilities
$49,425,532
$46,633,598
-6%
Net assets
2024
2025
Change
Restricted Net Assets
$38,872,829
$38,800,218
0%
Unrestricted Net Assets
$99,433,843
$96,965,457
-2%
Net assets
2024
2025
Change
Net assets
+$138,306,672
+$135,765,675
-2%
Balance Sheet
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