SAN ANTONIO LIVESTOCK EXPOSITION INC
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$71,402,339
Property, Plant, & Equipment (net)
45%
Cash & Equivalents
32%
Receivables (Non-Related)
14%
Other Assets
6%
Investments
3%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)
$21,524,199
Payables & Accruals
53%
Other Liabilities
45%
Deferred Revenue
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$17,105,121
$22,509,062
+32%
Receivables (Non-Related)
$10,460,355
$9,792,182
-6%
Related-Party Receivables
$0
$0
-
Inventories
$176,641
$260,790
+48%
Prepaid Expenses
$510,285
$397,823
-22%
Investments
$2,848,114
$2,204,390
-23%
Property, Plant, & Equipment (net)
$30,269,400
$32,264,159
+7%
Other Assets
$5,957,798
$3,973,933
-33%
Total Assets
$67,327,714
$71,402,339
+6%
Liabilities
2024
2025
Change
Payables & Accruals
$13,056,377
$11,402,247
-13%
Grants Payable
$0
$0
-
Deferred Revenue
$401,155
$495,269
+23%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$6,881,088
$9,626,683
+40%
Total Liabilities
$20,338,620
$21,524,199
+6%
Net assets
2024
2025
Change
Restricted Net Assets
$4,284,281
$8,134,094
+90%
Unrestricted Net Assets
$42,704,813
$41,744,046
-2%
Net assets
2024
2025
Change
Net assets
+$46,989,094
+$49,878,140
+6%
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