KANSAS CITY BALLET ASSOCIATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$50,175,709
Investments
47%
Property, Plant, & Equipment (net)
44%
Cash & Equivalents
4%
Other Assets
4%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$3,919,450
Other Liabilities
51%
Deferred Revenue
29%
Payables & Accruals
19%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,858,822
$2,195,082
-23%
Receivables (Non-Related)
$631,138
$314,782
-50%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$216,835
$298,929
+38%
Investments
$20,123,040
$23,425,416
+16%
Property, Plant, & Equipment (net)
$22,616,947
$21,859,008
-3%
Other Assets
$1,975,264
$2,082,492
+5%
Total Assets
$48,422,046
$50,175,709
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$679,069
$751,646
+11%
Grants Payable
$0
$0
-
Deferred Revenue
$1,050,945
$1,153,376
+10%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$1,892,159
$2,014,428
+6%
Total Liabilities
$3,622,173
$3,919,450
+8%
Net assets
2023
2024
Change
Restricted Net Assets
$21,127,760
$22,476,446
+6%
Unrestricted Net Assets
$23,672,113
$23,779,813
+0%
Net assets
2023
2024
Change
Net assets
+$44,799,873
+$46,256,259
+3%
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