SPECIAL OLYMPICS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$164,249,772
Investments
43%
Cash & Equivalents
28%
Receivables (Non-Related)
22%
Other Assets
4%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$25,575,195
Payables & Accruals
46%
Deferred Revenue
32%
Other Liabilities
22%
Grants Payable
<1%
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
$49,329,318
$45,776,702
-7%
Receivables (Non-Related)
$25,906,549
$35,626,121
+38%
Related-Party Receivables
-
-
-
Inventories
$359,385
$331,206
-8%
Prepaid Expenses
$3,042,672
$3,081,485
+1%
Investments
$62,631,450
$71,126,106
+14%
Property, Plant, & Equipment (net)
$1,542,581
$1,679,795
+9%
Other Assets
$7,452,492
$6,628,357
-11%
Total Assets
$150,264,447
$164,249,772
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$14,943,684
$11,750,560
-21%
Grants Payable
$163,299
$35,938
-78%
Deferred Revenue
$8,724,911
$8,259,936
-5%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$6,296,337
$5,528,761
-12%
Total Liabilities
$30,128,231
$25,575,195
-15%
Net assets
2023
2024
Change
Restricted Net Assets
$34,925,589
$47,442,992
+36%
Unrestricted Net Assets
$85,210,627
$91,231,585
+7%
Net assets
2023
2024
Change
Net assets
+$120,136,216
+$138,674,577
+15%
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