PITTSBURGH BALLET THEATRE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$29,863,851
Investments
64%
Property, Plant, & Equipment (net)
27%
Cash & Equivalents
4%
Receivables (Non-Related)
2%
Other Assets
2%
Prepaid Expenses
1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$2,852,317
Deferred Revenue
40%
Notes Payable / Debt (Non-Related)
30%
Payables & Accruals
18%
Other Liabilities
11%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,152,393
$1,176,189
-72%
Receivables (Non-Related)
$990,673
$503,360
-49%
Related-Party Receivables
-
-
-
Inventories
$22,897
$97,527
+326%
Prepaid Expenses
$366,694
$365,129
0%
Investments
$14,560,584
$19,198,459
+32%
Property, Plant, & Equipment (net)
$8,773,264
$8,075,196
-8%
Other Assets
$582,981
$447,991
-23%
Total Assets
$29,449,486
$29,863,851
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$708,745
$514,509
-27%
Grants Payable
-
-
-
Deferred Revenue
$1,363,089
$1,154,399
-15%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,502,925
$867,871
-42%
Related-Party Payables
-
-
-
Other Liabilities
$442,032
$315,538
-29%
Total Liabilities
$4,016,791
$2,852,317
-29%
Net assets
2023
2024
Change
Restricted Net Assets
$20,602,186
$21,855,587
+6%
Unrestricted Net Assets
$4,830,509
$5,155,947
+7%
Net assets
2023
2024
Change
Net assets
+$25,432,695
+$27,011,534
+6%
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