THE NATIONAL ALLIANCE FOR MUSICAL THEATRE INC
THE NATIONAL ALLIANCE FOR MUSICAL THEATRE INC
THE NATIONAL ALLIANCE FOR MUSICAL THEATRE INC
Balance Sheet
Fiscal Year Start:
May 1
Assets in 2025 (Year End)
$621,837
Cash & Equivalents
71%
Other Assets
16%
Receivables (Non-Related)
9%
Prepaid Expenses
3%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$298,153
Grants Payable
35%
Other Liabilities
31%
Deferred Revenue
31%
Payables & Accruals
3%
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
$361,093
$443,795
+23%
Receivables (Non-Related)
$142,615
$53,953
-62%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$25,517
$16,603
-35%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$7,382
$5,467
-26%
Other Assets
$98,657
$102,019
+3%
Total Assets
$635,264
$621,837
-2%
Liabilities
2024
2025
Change
Payables & Accruals
$26,843
$7,595
-72%
Grants Payable
$111,418
$103,375
-7%
Deferred Revenue
$88,592
$93,304
+5%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$88,759
$93,879
+6%
Total Liabilities
$315,612
$298,153
-6%
Net assets
2024
2025
Change
Restricted Net Assets
$17,000
$25,000
+47%
Unrestricted Net Assets
$302,652
$298,684
-1%
Net assets
2024
2025
Change
Net assets
+$319,652
+$323,684
+1%
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