NATIONAL ARCHERY ASSOCIATION OF THE US

NATIONAL ARCHERY ASSOCIATION OF THE US

Colorado Springs, CO, US
501(c)3
EIN
36-6118407
Parent Organization

NATIONAL ARCHERY ASSOCIATION OF THE US

Colorado Springs, CO, US
501(c)3
EIN
36-6118407
Parent Organization

Balance Sheet

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

$4,264,531

Investments
41%
Cash & Equivalents
37%
Receivables (Non-Related)
10%
Other Assets
6%
Property, Plant, & Equipment (net)
3%
Inventories
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$1,754,893

Deferred Revenue
52%
Other Liabilities
27%
Payables & Accruals
21%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,483,136
$1,577,643
+6%
Receivables (Non-Related)
$221,282
$433,727
+96%
Related-Party Receivables
-
-
-
Inventories
$116,936
$91,869
-21%
Prepaid Expenses
$9,832
$28,801
+193%
Investments
$1,571,935
$1,760,506
+12%
Property, Plant, & Equipment (net)
$112,729
$116,636
+3%
Other Assets
$313,508
$255,349
-19%
Total Assets
$3,829,358
$4,264,531
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$296,617
$369,595
+25%
Grants Payable
-
-
-
Deferred Revenue
$823,895
$915,888
+11%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$500,966
$469,410
-6%
Total Liabilities
$1,621,478
$1,754,893
+8%
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$2,207,880
$2,509,638
+14%
Net assets
2023
2024
Change
Net assets
+$2,207,880
+$2,509,638
+14%
Balance Sheet
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