SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$58,906,892
Investments
82%
Other Assets
12%
Receivables (Non-Related)
4%
Property, Plant, & Equipment (net)
2%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$31,124,174
Grants Payable
89%
Other Liabilities
10%
Payables & Accruals
<1%
Deferred Revenue
<1%
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
$146,271
$82,579
-44%
Receivables (Non-Related)
$1,567,954
$2,113,897
+35%
Related-Party Receivables
-
-
-
Inventories
$0
-
-
Prepaid Expenses
$38,420
$57,040
+48%
Investments
$45,574,796
$48,431,567
+6%
Property, Plant, & Equipment (net)
$962,021
$951,861
-1%
Other Assets
$7,517,615
$7,269,948
-3%
Total Assets
$55,807,077
$58,906,892
+6%
Liabilities
2024
2025
Change
Payables & Accruals
$399,290
$95,010
-76%
Grants Payable
$10,461,319
$27,763,473
+165%
Deferred Revenue
$126,545
$54,686
-57%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,727,906
$3,211,005
-14%
Total Liabilities
$14,715,060
$31,124,174
+112%
Net assets
2024
2025
Change
Restricted Net Assets
$4,402,427
$5,047,064
+15%
Unrestricted Net Assets
$36,689,590
$22,735,654
-38%
Net assets
2024
2025
Change
Net assets
+$41,092,017
+$27,782,718
-32%
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