THE BIG 12 CONFERENCE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$73,569,096
Cash & Equivalents
55%
Receivables (Non-Related)
34%
Other Assets
5%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
1%
Investments
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$60,053,961
Payables & Accruals
76%
Other Liabilities
24%
Grants Payable
0%
Deferred Revenue
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
$62,692,713
$40,679,226
-35%
Receivables (Non-Related)
$18,311,192
$24,957,635
+36%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$861,556
$802,213
-7%
Investments
$336,144
$736,125
+119%
Property, Plant, & Equipment (net)
$2,410,377
$2,348,928
-3%
Other Assets
$3,461
$4,044,969
+116773%
Total Assets
$84,615,443
$73,569,096
-13%
Liabilities
2023
2024
Change
Payables & Accruals
$17,282,004
$45,647,128
+164%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$16,923,071
$14,406,833
-15%
Total Liabilities
$34,205,075
$60,053,961
+76%
Net assets
2023
2024
Change
Restricted Net Assets
$307,201
$308,883
+1%
Unrestricted Net Assets
$50,103,167
$13,206,252
-74%
Net assets
2023
2024
Change
Net assets
+$50,410,368
+$13,515,135
-73%
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