PITTSBURGH OPERA INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$34,172,666
Investments
75%
Property, Plant, & Equipment (net)
12%
Receivables (Non-Related)
7%
Cash & Equivalents
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$473,310
Deferred Revenue
67%
Payables & Accruals
33%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$2,410,006
$1,788,478
-26%
Receivables (Non-Related)
$2,604,902
$2,426,494
-7%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$136,412
$129,015
-5%
Investments
$24,550,620
$25,731,529
+5%
Property, Plant, & Equipment (net)
$4,295,654
$4,097,150
-5%
Other Assets
-
-
-
Total Assets
$33,997,594
$34,172,666
+1%
Liabilities
2024
2025
Change
Payables & Accruals
$356,483
$157,682
-56%
Grants Payable
-
-
-
Deferred Revenue
$391,842
$315,628
-19%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$748,325
$473,310
-37%
Net assets
2024
2025
Change
Restricted Net Assets
$27,651,128
$28,261,945
+2%
Unrestricted Net Assets
$5,598,141
$5,437,411
-3%
Net assets
2024
2025
Change
Net assets
+$33,249,269
+$33,699,356
+1%
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