America's Charities Consolidated Annual Report - page 30

28
ASSETS
TOTAL
Cash
$ 6,859,847
Promises to Give (Pledges)
5,433,157
Member Charity Fees Receivable, Net Of Allowance
For Doubtful Accounts Of $23,240
771,371
Other Receivables
265,137
Prepaid Expenses Incurred for Future Camapign
1,634,601
Other Assets
203,734
Proprty and Equipment, Net
153,378
TOTAL ASSETS
$ 15,321,225
LIABILITIES AND NET ASSETS
Liabilities
Accounts payable and accrued expenses
$
444,290
Campaign funds payable to member/nonmember
charities
9,888,567
Deferred revenue
1,451,789
Deferred rent
122,526
Total Liabilities
$ 11,907,172
Net Assets — Unrestricted
Undesignated
2,864,053
Board designated
550,000
Total Net Assets
3,414,053
TOTAL LIABILITIES AND NET ASSETS
$ 15,321,225
For a complete look at the Audited Financial Statements and other key documents about the transparency and
accountability of America’s Charities and our family of federations, please visit us on the web at:
Consolidated Balance Sheet
Year Ended December 31, 2013
1...,20,21,22,23,24,25,26,27,28,29 31,32,33,34,35,36
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