OPEN TABLE OF NASHVILLE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$416,005
Cash & Equivalents
96%
Receivables (Non-Related)
4%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$14,911
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$374,362
$400,093
+7%
Receivables (Non-Related)
$14,583
$14,583
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,546
$1,329
-48%
Other Assets
-
-
-
Total Assets
$391,491
$416,005
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$18,668
$14,911
-20%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$18,668
$14,911
-20%
Net assets
2023
2024
Change
Restricted Net Assets
$89,893
$29,583
-67%
Unrestricted Net Assets
$282,930
$371,511
+31%
Net assets
2023
2024
Change
Net assets
+$372,823
+$401,094
+8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)