DENVER BIENNIAL OF THE AMERICAS CORP
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2025 (Year End)
$172,169
Cash & Equivalents
46%
Receivables (Non-Related)
45%
Prepaid Expenses
9%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$124,204
Deferred Revenue
91%
Payables & Accruals
9%
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
$42,887
$79,860
+86%
Receivables (Non-Related)
$120,000
$77,500
-35%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$46,754
$14,809
-68%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$209,641
$172,169
-18%
Liabilities
2024
2025
Change
Payables & Accruals
$19,317
$11,354
-41%
Grants Payable
-
-
-
Deferred Revenue
$101,796
$112,850
+11%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$60,443
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$181,556
$124,204
-32%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$28,085
$47,965
+71%
Net assets
2024
2025
Change
Net assets
+$28,085
+$47,965
+71%
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