THE WESTERN STOCK SHOW ASSOCIATION
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$111,526,361
Property, Plant, & Equipment (net)
63%
Cash & Equivalents
21%
Receivables (Non-Related)
15%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$17,114,032
Other Liabilities
50%
Notes Payable / Debt (Non-Related)
39%
Payables & Accruals
11%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$34,490,163
$23,863,003
-31%
Receivables (Non-Related)
$20,822,695
$17,234,325
-17%
Related-Party Receivables
-
-
-
Inventories
$0
-
-
Prepaid Expenses
$114,791
$79,261
-31%
Investments
-
-
-
Property, Plant, & Equipment (net)
$27,796,537
$70,346,635
+153%
Other Assets
$149,495
$3,137
-98%
Total Assets
$83,373,681
$111,526,361
+34%
Liabilities
2024
2025
Change
Payables & Accruals
$1,223,005
$1,880,341
+54%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$0
$6,655,466
-
Related-Party Payables
-
-
-
Other Liabilities
$7,181,324
$8,578,225
+19%
Total Liabilities
$8,404,329
$17,114,032
+104%
Net assets
2024
2025
Change
Restricted Net Assets
$55,694,778
$67,317,202
+21%
Unrestricted Net Assets
$19,274,574
$27,095,127
+41%
Net assets
2024
2025
Change
Net assets
+$74,969,352
+$94,412,329
+26%
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