AMERICAN COLLEGE OF TRIAL LAWYERSPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$13,119,954
Investments
78%
Cash & Equivalents
15%
Prepaid Expenses
4%
Property, Plant, & Equipment (net)
2%
Receivables (Non-Related)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,650,268
Deferred Revenue
85%
Payables & Accruals
10%
Other Liabilities
5%
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
$2,300,661
$1,982,127
-14%
Receivables (Non-Related)
$108,210
$34,701
-68%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$301,537
$539,942
+79%
Investments
$8,711,718
$10,253,655
+18%
Property, Plant, & Equipment (net)
$306,293
$278,516
-9%
Other Assets
$31,013
$31,013
+0%
Total Assets
$11,759,432
$13,119,954
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$277,201
$254,123
-8%
Grants Payable
-
-
-
Deferred Revenue
$2,146,585
$2,257,018
+5%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$258,675
$139,127
-46%
Total Liabilities
$2,682,461
$2,650,268
-1%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$9,076,971
$10,469,686
+15%
Net assets
2023
2024
Change
Net assets
+$9,076,971
+$10,469,686
+15%
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