Metropolitan Opera Association Inc
Balance Sheet
Fiscal Year Start:
Aug 1
Assets in 2024 (Year End)
$466,642,122
Investments
52%
Receivables (Non-Related)
22%
Property, Plant, & Equipment (net)
18%
Prepaid Expenses
4%
Other Assets
3%
Cash & Equivalents
2%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$286,453,605
Notes Payable / Debt (Non-Related)
55%
Other Liabilities
18%
Payables & Accruals
10%
Deferred Revenue
9%
Related-Party Payables
7%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,220,814
$7,241,827
+72%
Receivables (Non-Related)
$112,840,148
$104,341,140
-8%
Related-Party Receivables
-
$0
-
Inventories
$392,210
$452,470
+15%
Prepaid Expenses
$18,993,356
$17,103,246
-10%
Investments
$271,619,596
$241,748,876
-11%
Property, Plant, & Equipment (net)
$82,534,094
$82,726,225
+0%
Other Assets
$15,859,765
$13,028,338
-18%
Total Assets
$506,459,983
$466,642,122
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$28,545,398
$29,718,998
+4%
Grants Payable
-
-
-
Deferred Revenue
$25,458,042
$25,092,962
-1%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$163,844,446
$158,905,721
-3%
Related-Party Payables
-
$20,000,000
-
Other Liabilities
$69,648,736
$52,735,924
-24%
Total Liabilities
$287,496,622
$286,453,605
0%
Net assets
2023
2024
Change
Restricted Net Assets
$373,719,674
$325,975,611
-13%
Unrestricted Net Assets
-$154,756,313
-$145,787,094
+6%
Net assets
2023
2024
Change
Net assets
+$218,963,361
+$180,188,517
-18%
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