United States Artists Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$64,279,369
Investments
82%
Cash & Equivalents
17%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$8,476,146
Deferred Revenue
77%
Payables & Accruals
23%
Other Liabilities
<1%
Grants Payable
0%
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
$13,267,681
$11,113,217
-16%
Receivables (Non-Related)
$4,380,514
$412,161
-91%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$21,531
$31,987
+49%
Investments
$38,003,548
$52,702,414
+39%
Property, Plant, & Equipment (net)
$7,202
$5,374
-25%
Other Assets
$97,644
$14,216
-85%
Total Assets
$55,778,120
$64,279,369
+15%
Liabilities
2024
2025
Change
Payables & Accruals
$3,325,439
$1,951,650
-41%
Grants Payable
-
-
-
Deferred Revenue
$3,000,841
$6,506,318
+117%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$100,450
$18,178
-82%
Total Liabilities
$6,426,730
$8,476,146
+32%
Net assets
2024
2025
Change
Restricted Net Assets
$35,627,079
$34,242,902
-4%
Unrestricted Net Assets
$13,724,311
$21,560,321
+57%
Net assets
2024
2025
Change
Net assets
+$49,351,390
+$55,803,223
+13%
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