SALINAS REGIONAL SPORTS AUTHORITY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$17,410,445
Other Assets
75%
Receivables (Non-Related)
15%
Property, Plant, & Equipment (net)
7%
Cash & Equivalents
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$2,755,352
Payables & Accruals
88%
Grants Payable
11%
Other Liabilities
<1%
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
$4,148,688
$461,962
-89%
Receivables (Non-Related)
$5,546,524
$2,551,293
-54%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$2,439
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,322,268
$1,253,343
-5%
Other Assets
$4,044,083
$13,141,408
+225%
Total Assets
$15,061,563
$17,410,445
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$1,079,470
$2,430,513
+125%
Grants Payable
-
$312,499
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$11,189
$12,340
+10%
Total Liabilities
$1,090,659
$2,755,352
+153%
Net assets
2023
2024
Change
Restricted Net Assets
$12,831,208
$7,171,062
-44%
Unrestricted Net Assets
$1,139,696
$7,484,031
+557%
Net assets
2023
2024
Change
Net assets
+$13,970,904
+$14,655,093
+5%
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