UNITED STATES GOLF ASSOCIATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$806,058,075
Investments
75%
Property, Plant, & Equipment (net)
16%
Other Assets
4%
Cash & Equivalents
2%
Prepaid Expenses
2%
Receivables (Non-Related)
1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$156,231,720
Deferred Revenue
40%
Tax-Exempt Bond Liabilities
26%
Other Liabilities
21%
Payables & Accruals
13%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$20,313,951
$16,480,479
-19%
Receivables (Non-Related)
$6,787,174
$10,162,506
+50%
Related-Party Receivables
-
-
-
Inventories
$1,333,825
$1,479,025
+11%
Prepaid Expenses
$13,876,463
$12,361,966
-11%
Investments
$648,527,874
$607,586,197
-6%
Property, Plant, & Equipment (net)
$111,112,895
$125,066,959
+13%
Other Assets
$20,807,458
$32,920,943
+58%
Total Assets
$822,759,640
$806,058,075
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$29,185,612
$20,388,182
-30%
Grants Payable
-
-
-
Deferred Revenue
$60,928,638
$62,091,072
+2%
Tax-Exempt Bond Liabilities
$42,012,988
$40,610,778
-3%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$37,985,798
$33,141,688
-13%
Total Liabilities
$170,113,036
$156,231,720
-8%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$652,646,604
$649,826,355
0%
Net assets
2023
2024
Change
Net assets
+$652,646,604
+$649,826,355
0%
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