United States Ski Association
Balance Sheet
Fiscal Year Start:
May 1
Assets in 2025 (Year End)
$42,785,338
Other Assets
67%
Cash & Equivalents
21%
Prepaid Expenses
6%
Receivables (Non-Related)
3%
Property, Plant, & Equipment (net)
3%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$6,297,814
Payables & Accruals
91%
Other Liabilities
9%
Deferred Revenue
<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
$4,631,531
$9,160,752
+98%
Receivables (Non-Related)
$1,831,856
$1,276,924
-30%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,627,898
$2,423,807
+49%
Investments
$100
$100
+0%
Property, Plant, & Equipment (net)
$1,143,671
$1,106,556
-3%
Other Assets
$18,605,602
$28,817,199
+55%
Total Assets
$27,840,658
$42,785,338
+54%
Liabilities
2024
2025
Change
Payables & Accruals
$3,531,496
$5,719,991
+62%
Grants Payable
-
-
-
Deferred Revenue
$220,142
$3,080
-99%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$574,752
$574,743
0%
Total Liabilities
$4,326,390
$6,297,814
+46%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$23,514,268
$36,487,524
+55%
Net assets
2024
2025
Change
Net assets
+$23,514,268
+$36,487,524
+55%
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