Reno Rodeo Foundation
Balance Sheet
Fiscal Year Start:
Aug 1
Assets in 2024 (Year End)
$2,582,702
Investments
68%
Cash & Equivalents
31%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$43,301
Payables & Accruals
62%
Deferred Revenue
38%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$876,539
$797,100
-9%
Receivables (Non-Related)
$79,473
$4,405
-94%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$45,235
$20,750
-54%
Investments
$1,599,899
$1,759,888
+10%
Property, Plant, & Equipment (net)
$1,779
$559
-69%
Other Assets
-
-
-
Total Assets
$2,602,925
$2,582,702
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$73,302
$27,051
-63%
Grants Payable
-
-
-
Deferred Revenue
$102,385
$16,250
-84%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$175,687
$43,301
-75%
Net assets
2023
2024
Change
Restricted Net Assets
$513,679
$538,358
+5%
Unrestricted Net Assets
$1,913,559
$2,001,043
+5%
Net assets
2023
2024
Change
Net assets
+$2,427,238
+$2,539,401
+5%
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