USA SWIMMING INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$50,715,376
Investments
58%
Cash & Equivalents
18%
Prepaid Expenses
10%
Receivables (Non-Related)
8%
Property, Plant, & Equipment (net)
5%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$24,059,884
Deferred Revenue
74%
Payables & Accruals
24%
Other Liabilities
2%
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
$7,825,156
$9,378,317
+20%
Receivables (Non-Related)
$2,809,053
$3,949,647
+41%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$5,880,196
$5,231,703
-11%
Investments
$27,057,238
$29,430,169
+9%
Property, Plant, & Equipment (net)
$3,744,596
$2,546,680
-32%
Other Assets
$699,362
$178,860
-74%
Total Assets
$48,015,601
$50,715,376
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$4,125,455
$5,683,005
+38%
Grants Payable
$0
$0
-
Deferred Revenue
$20,169,685
$17,797,745
-12%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$626,502
$579,134
-8%
Total Liabilities
$24,921,642
$24,059,884
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$23,093,959
$26,655,492
+15%
Net assets
2023
2024
Change
Net assets
+$23,093,959
+$26,655,492
+15%
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