UTAH ATHLETIC FOUNDATION
Balance Sheet
Fiscal Year Start:
May 1
Assets in 2024 (Year End)
$154,133,501
Property, Plant, & Equipment (net)
61%
Investments
28%
Cash & Equivalents
6%
Other Assets
3%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$9,274,332
Other Liabilities
50%
Payables & Accruals
32%
Deferred Revenue
18%
Grants Payable
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
$17,365,424
$9,811,147
-44%
Receivables (Non-Related)
$1,688,094
$538,933
-68%
Related-Party Receivables
-
-
-
Inventories
$90,953
$125,247
+38%
Prepaid Expenses
$1,371,804
$1,245,903
-9%
Investments
$46,209,275
$43,611,185
-6%
Property, Plant, & Equipment (net)
$81,420,876
$93,907,152
+15%
Other Assets
$5,097,137
$4,893,934
-4%
Total Assets
$153,243,563
$154,133,501
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$3,498,216
$2,965,132
-15%
Grants Payable
-
-
-
Deferred Revenue
$1,745,000
$1,635,238
-6%
Tax-Exempt Bond Liabilities
$15,543,221
$0
-100%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,790,886
$4,673,962
-2%
Total Liabilities
$25,577,323
$9,274,332
-64%
Net assets
2023
2024
Change
Restricted Net Assets
$16,462,251
$20,746,959
+26%
Unrestricted Net Assets
$111,203,989
$124,112,210
+12%
Net assets
2023
2024
Change
Net assets
+$127,666,240
+$144,859,169
+13%
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