METRO SPORTS FOUNDATION INC
Balance Sheet
Fiscal Year Start:
May 1
Assets in 2023 (Year End)
$25,004,278
Property, Plant, & Equipment (net)
88%
Cash & Equivalents
9%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2023 (Year End)
$16,402,895
Notes Payable / Debt (Non-Related)
78%
Payables & Accruals
15%
Deferred Revenue
7%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2022
2023
Change
Cash & Equivalents
$1,573,083
$2,214,937
+41%
Receivables (Non-Related)
$561,907
$747,466
+33%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$121,220
$43,063
-64%
Investments
-
-
-
Property, Plant, & Equipment (net)
$22,731,120
$21,998,812
-3%
Other Assets
$0
-
-
Total Assets
$24,987,330
$25,004,278
+0%
Liabilities
2022
2023
Change
Payables & Accruals
$2,053,654
$2,500,212
+22%
Grants Payable
-
-
-
Deferred Revenue
$623,978
$1,160,562
+86%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$12,831,520
$12,742,121
-1%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$15,509,152
$16,402,895
+6%
Net assets
2022
2023
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2022
2023
Change
Net assets
+$9,478,178
+$8,601,383
-9%
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