UNITED STATES OF AMERICA WRESTLING

UNITED STATES OF AMERICA WRESTLING

Colorado Springs, CO, US
501(c)(3)
EIN
36-2667348

UNITED STATES OF AMERICA WRESTLING

Colorado Springs, CO, US
501(c)(3)
EIN
36-2667348

Balance Sheet

Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)

$24,568,704

Investments
79%
Cash & Equivalents
9%
Receivables (Non-Related)
6%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
2%
Inventories
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$4,556,110

Payables & Accruals
77%
Deferred Revenue
23%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,948,249
$2,225,336
-44%
Receivables (Non-Related)
$709,690
$1,587,988
+124%
Related-Party Receivables
-
-
-
Inventories
$210,774
$222,872
+6%
Prepaid Expenses
$554,649
$576,251
+4%
Investments
$12,983,254
$19,395,526
+49%
Property, Plant, & Equipment (net)
$520,685
$560,731
+8%
Other Assets
-
-
-
Total Assets
$18,927,301
$24,568,704
+30%
Liabilities
2023
2024
Change
Payables & Accruals
$2,703,323
$3,530,792
+31%
Grants Payable
-
-
-
Deferred Revenue
$977,173
$1,025,318
+5%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$3,680,496
$4,556,110
+24%
Net assets
2023
2024
Change
Restricted Net Assets
$7,173,348
$8,386,982
+17%
Unrestricted Net Assets
$8,073,457
$11,625,612
+44%
Net assets
2023
2024
Change
Net assets
+$15,246,805
+$20,012,594
+31%
Balance Sheet
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