OPERA AMERICA INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$31,406,399
Investments
46%
Other Assets
37%
Property, Plant, & Equipment (net)
8%
Cash & Equivalents
4%
Receivables (Non-Related)
3%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$15,486,769
Other Liabilities
85%
Grants Payable
7%
Payables & Accruals
5%
Deferred Revenue
3%
Notes Payable / Debt (Non-Related)
<1%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,209,295
$1,325,817
+10%
Receivables (Non-Related)
$889,571
$922,799
+4%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$147,933
$514,068
+248%
Investments
$13,893,665
$14,509,513
+4%
Property, Plant, & Equipment (net)
$2,582,472
$2,396,503
-7%
Other Assets
$5,879,696
$11,737,699
+100%
Total Assets
$24,602,632
$31,406,399
+28%
Liabilities
2023
2024
Change
Payables & Accruals
$362,857
$721,889
+99%
Grants Payable
$1,298,744
$1,024,001
-21%
Deferred Revenue
$83,751
$485,670
+480%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$69,990
$69,990
+0%
Related-Party Payables
-
-
-
Other Liabilities
$7,291,115
$13,185,219
+81%
Total Liabilities
$9,106,457
$15,486,769
+70%
Net assets
2023
2024
Change
Restricted Net Assets
$13,884,489
$14,199,676
+2%
Unrestricted Net Assets
$1,611,686
$1,719,954
+7%
Net assets
2023
2024
Change
Net assets
+$15,496,175
+$15,919,630
+3%
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