Financial Reporting Worksheet - Non-Profit Institutions

Name of Institution*

Type of Accreditation*

Institutional accreditation by ACAHMProgrammatic accreditation by ACAHM

Institution Contact for this Worksheet*

First NameLast Name

Email

example@example.com

Phone Number

Please enter a valid phone number.

Accounts receivable (Statement of Financial Position: Assets)*

Please complete the following worksheet using data from your institutional audits/financial statements.

CURRENT YEAR should be based on the audit/financial statement submitted with your 2025 Annual Report (due 2 December 2025).

PREVIOUS YEAR should be based on the audit/financial statement immediately preceding the current year audit/financial statement

For example, if the CURRENT YEAR is based on the audit/financial statement ending December 31, 2024, then the PREVIOUS YEAR should be based on the audit/financial statement ending December 31, 2023.

The terminology used in your audit/financial statement may differ slightly from the headings, but you should be able to identify these data points in your Statement of Financial Position and Statement of Activities. Please contact Commission staff if you have questions.

FOR FINANCIAL INFORMATION, PLEASE USE NUMBERS ONLY. NO $ or COMMAS ARE REQUIRED. USE A - (DASH) BEFORE ENTRY TO INDICATE A NEGATIVE NUMBER. IF NECESSARY, ROUND TO THE NEAREST DOLLAR.

This information is from the audit/financial statement for the year ending: *

Cash and cash equivalents (Statement of Financial Position: Assets)*

Total current assets (Statement of Financial Position: Assets)*

Total assets (Statement of Financial Position: Assets)*

Deferred revenue (Statement of Financial Position: Liabilities)*

Total current liabilities (Statement of Financial Position: Liabilities)*

Total liabilities (Statement of Financial Position: Liabilities)*

Total net assets (Statement of Financial Position: Liabilities)*

Total revenue (Statement of Activities)*

Net assets, ending (Statement of Activities)*