South Carolina Ballet
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$769,801
Cash & Equivalents
55%
Property, Plant, & Equipment (net)
32%
Inventories
9%
Receivables (Non-Related)
4%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$163,109
Notes Payable / Debt (Non-Related)
76%
Payables & Accruals
24%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$403,418
$423,151
+5%
Receivables (Non-Related)
$25,646
$31,227
+22%
Related-Party Receivables
-
-
-
Inventories
$67,397
$67,397
+0%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$205,783
$248,026
+21%
Other Assets
-
-
-
Total Assets
$702,244
$769,801
+10%
Liabilities
2024
2025
Change
Payables & Accruals
$68,395
$38,387
-44%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$132,414
$124,722
-6%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$200,809
$163,109
-19%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$501,435
$606,692
+21%
Net assets
2024
2025
Change
Net assets
+$501,435
+$606,692
+21%
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