UNITED STATES DRESSAGE FEDERATION
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$11,738,764
Investments
68%
Property, Plant, & Equipment (net)
14%
Cash & Equivalents
13%
Receivables (Non-Related)
2%
Inventories
2%
Prepaid Expenses
1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$656,245
Other Liabilities
50%
Payables & Accruals
40%
Deferred Revenue
11%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$2,353,644
$1,518,745
-35%
Receivables (Non-Related)
$278,552
$222,362
-20%
Related-Party Receivables
-
-
-
Inventories
$195,758
$199,815
+2%
Prepaid Expenses
$195,404
$128,363
-34%
Investments
$7,284,542
$8,023,015
+10%
Property, Plant, & Equipment (net)
$1,765,595
$1,646,464
-7%
Other Assets
-
-
-
Total Assets
$12,073,495
$11,738,764
-3%
Liabilities
2024
2025
Change
Payables & Accruals
$220,466
$260,574
+18%
Grants Payable
-
-
-
Deferred Revenue
$112,341
$69,088
-39%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$303,920
$326,583
+7%
Total Liabilities
$636,727
$656,245
+3%
Net assets
2024
2025
Change
Restricted Net Assets
$112,500
$112,500
+0%
Unrestricted Net Assets
$11,324,268
$10,970,019
-3%
Net assets
2024
2025
Change
Net assets
+$11,436,768
+$11,082,519
-3%
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