ARTPACE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,247,556
Investments
55%
Property, Plant, & Equipment (net)
29%
Cash & Equivalents
7%
Receivables (Non-Related)
5%
Other Assets
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$190,981
Deferred Revenue
56%
Payables & Accruals
44%
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
$362,836
$443,498
+22%
Receivables (Non-Related)
$90,236
$334,905
+271%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,164
$7,411
-9%
Investments
$3,199,690
$3,454,593
+8%
Property, Plant, & Equipment (net)
$1,642,198
$1,822,849
+11%
Other Assets
$184,300
$184,300
+0%
Total Assets
$5,487,424
$6,247,556
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$74,937
$83,981
+12%
Grants Payable
-
-
-
Deferred Revenue
$114,500
$107,000
-7%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$189,437
$190,981
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$1,115,230
$1,431,061
+28%
Unrestricted Net Assets
$4,182,757
$4,625,514
+11%
Net assets
2023
2024
Change
Net assets
+$5,297,987
+$6,056,575
+14%
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