funder logo

UNITED STATES OLYMPIC AND PARALYMPIC FOUNDATION

UNITED STATES OLYMPIC AND PARALYMPIC FOUNDATION

Colorado Springs, CO, US
501(c)(3)
EIN
80-0939841
Regional Funder
funder logo

UNITED STATES OLYMPIC AND PARALYMPIC FOUNDATION

Colorado Springs, CO, US
501(c)(3)
EIN
80-0939841
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$79,542,823

Investments
54%
Cash & Equivalents
35%
Receivables (Non-Related)
10%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$63,766,421

Payables & Accruals
37%
Grants Payable
32%
Other Liabilities
31%
Deferred Revenue
<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
$20,825,553
$27,965,645
+34%
Receivables (Non-Related)
$3,303,854
$7,840,582
+137%
Related-Party Receivables
-
-
-
Inventories
$63,870
$207,758
+225%
Prepaid Expenses
$34,628,622
$417,400
-99%
Investments
$29,341,235
$43,111,438
+47%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$117,002
$0
-100%
Total Assets
$88,280,136
$79,542,823
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$6,772,378
$23,367,822
+245%
Grants Payable
$20,809,672
$20,422,831
-2%
Deferred Revenue
$23,308,130
$59,700
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$26,067,207
$19,916,068
-24%
Total Liabilities
$76,957,387
$63,766,421
-17%
Net assets
2023
2024
Change
Restricted Net Assets
$48,877,043
$45,934,124
-6%
Unrestricted Net Assets
-$37,554,294
-$30,157,722
+20%
Net assets
2023
2024
Change
Net assets
+$11,322,749
+$15,776,402
+39%
Balance Sheet
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