Butler County Symphony Association Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$1,103,497
Investments
84%
Property, Plant, & Equipment (net)
11%
Cash & Equivalents
5%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$29,993
Deferred Revenue
97%
Other Liabilities
3%
Payables & Accruals
0%
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
$55,227
$53,251
-4%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,695
$2,519
-67%
Investments
$948,382
$930,849
-2%
Property, Plant, & Equipment (net)
$111,602
$116,878
+5%
Other Assets
-
-
-
Total Assets
$1,122,906
$1,103,497
-2%
Liabilities
2024
2025
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
$30,163
$29,143
-3%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$850
$850
+0%
Total Liabilities
$31,013
$29,993
-3%
Net assets
2024
2025
Change
Restricted Net Assets
$28,461
$34,482
+21%
Unrestricted Net Assets
$1,063,432
$1,039,022
-2%
Net assets
2024
2025
Change
Net assets
+$1,091,893
+$1,073,504
-2%
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