United States Ski Team Foundation
Balance Sheet
Fiscal Year Start:
May 1
Assets in 2025 (Year End)
$10,819,600
Cash & Equivalents
82%
Other Assets
9%
Prepaid Expenses
7%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$9,216,144
Other Liabilities
52%
Deferred Revenue
46%
Payables & Accruals
1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$6,687,648
$8,875,497
+33%
Receivables (Non-Related)
$381,916
$177,676
-53%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$94,565
$810,568
+757%
Investments
$67,318
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$1,083,503
$955,859
-12%
Total Assets
$8,314,950
$10,819,600
+30%
Liabilities
2024
2025
Change
Payables & Accruals
$42,483
$99,635
+135%
Grants Payable
-
-
-
Deferred Revenue
$3,360,967
$4,280,150
+27%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,308,046
$4,836,359
+46%
Total Liabilities
$6,711,496
$9,216,144
+37%
Net assets
2024
2025
Change
Restricted Net Assets
$158,666
$158,666
+0%
Unrestricted Net Assets
$1,444,788
$1,444,790
+0%
Net assets
2024
2025
Change
Net assets
+$1,603,454
+$1,603,456
+0%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)