THE SHELDON ARTS FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$20,005,380
Property, Plant, & Equipment (net)
60%
Cash & Equivalents
19%
Investments
14%
Receivables (Non-Related)
6%
Prepaid Expenses
<1%
Other Assets
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$521,487
Payables & Accruals
46%
Deferred Revenue
31%
Other Liabilities
14%
Notes Payable / Debt (Non-Related)
9%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,332,783
$3,768,789
+183%
Receivables (Non-Related)
$799,185
$1,124,387
+41%
Related-Party Receivables
-
-
-
Inventories
$42,950
$31,858
-26%
Prepaid Expenses
$68,588
$67,422
-2%
Investments
$3,101,300
$2,889,069
-7%
Property, Plant, & Equipment (net)
$12,255,645
$12,059,663
-2%
Other Assets
$65,665
$64,192
-2%
Total Assets
$17,666,116
$20,005,380
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$156,278
$238,917
+53%
Grants Payable
-
-
-
Deferred Revenue
$277,156
$163,144
-41%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$152,581
$45,606
-70%
Related-Party Payables
-
-
-
Other Liabilities
$68,899
$73,820
+7%
Total Liabilities
$654,914
$521,487
-20%
Net assets
2023
2024
Change
Restricted Net Assets
$3,342,592
$6,296,337
+88%
Unrestricted Net Assets
$13,668,610
$13,187,556
-4%
Net assets
2023
2024
Change
Net assets
+$17,011,202
+$19,483,893
+15%
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