University of Louisville Athletic Association
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$331,275,531
Property, Plant, & Equipment (net)
73%
Receivables (Non-Related)
22%
Cash & Equivalents
2%
Inventories
2%
Investments
1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$241,038,967
Other Liabilities
49%
Deferred Revenue
29%
Notes Payable / Debt (Non-Related)
12%
Payables & Accruals
10%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$11,095,395
$5,775,348
-48%
Receivables (Non-Related)
$79,189,642
$72,697,649
-8%
Related-Party Receivables
$0
$0
-
Inventories
$5,400,451
$5,675,494
+5%
Prepaid Expenses
$1,543,051
$1,084,491
-30%
Investments
$3,907,852
$4,090,353
+5%
Property, Plant, & Equipment (net)
$250,294,306
$240,728,117
-4%
Other Assets
$1,518,938
$1,224,079
-19%
Total Assets
$352,949,635
$331,275,531
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$21,836,554
$23,853,861
+9%
Grants Payable
-
-
-
Deferred Revenue
$70,378,248
$69,683,486
-1%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$32,348,965
$29,326,926
-9%
Related-Party Payables
$0
$0
-
Other Liabilities
$125,012,170
$118,174,694
-5%
Total Liabilities
$249,575,937
$241,038,967
-3%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$103,373,698
+$90,236,564
-13%
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