Southern Utah Wilderness Alliance
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$32,136,436
Investments
85%
Cash & Equivalents
12%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
<1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$21,800
Other Liabilities
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
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
$4,174,442
$3,933,365
-6%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$46,593
$90,215
+94%
Investments
$19,413,981
$27,205,159
+40%
Property, Plant, & Equipment (net)
$778,216
$886,533
+14%
Other Assets
$82,676
$21,164
-74%
Total Assets
$24,495,908
$32,136,436
+31%
Liabilities
2023
2024
Change
Payables & Accruals
$56,318
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$33,877
$21,800
-36%
Total Liabilities
$90,195
$21,800
-76%
Net assets
2023
2024
Change
Restricted Net Assets
$357,678
$2,355,701
+559%
Unrestricted Net Assets
$24,048,035
$29,758,935
+24%
Net assets
2023
2024
Change
Net assets
+$24,405,713
+$32,114,636
+32%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)