USA Track & Field Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$29,730,221
Other Assets
40%
Investments
37%
Inventories
13%
Cash & Equivalents
4%
Receivables (Non-Related)
3%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$35,854,905
Other Liabilities
37%
Payables & Accruals
29%
Notes Payable / Debt (Non-Related)
22%
Deferred Revenue
12%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,066,240
$1,226,538
+15%
Receivables (Non-Related)
$476,540
$793,056
+66%
Related-Party Receivables
$205,228
$0
-100%
Inventories
$4,026,113
$3,939,956
-2%
Prepaid Expenses
$2,424,287
$604,998
-75%
Investments
$10,620,728
$11,103,881
+5%
Property, Plant, & Equipment (net)
$185,576
$100,092
-46%
Other Assets
$12,948,018
$11,961,700
-8%
Total Assets
$31,952,730
$29,730,221
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$9,051,294
$10,248,362
+13%
Grants Payable
-
-
-
Deferred Revenue
$7,285,034
$4,382,173
-40%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$6,182,528
$7,825,229
+27%
Related-Party Payables
-
-
-
Other Liabilities
$13,924,560
$13,399,141
-4%
Total Liabilities
$36,443,416
$35,854,905
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$192,315
$266,482
+39%
Unrestricted Net Assets
-$4,683,001
-$6,391,166
-36%
Net assets
2023
2024
Change
Net assets
-$4,490,686
-$6,124,684
-36%
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