PERFORMING ARTS FOUNDATION OF KANSAS CITY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$11,786,220
Property, Plant, & Equipment (net)
70%
Investments
24%
Cash & Equivalents
5%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$333,565
Notes Payable / Debt (Non-Related)
46%
Payables & Accruals
27%
Other Liabilities
16%
Deferred Revenue
11%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$868,866
$647,684
-25%
Receivables (Non-Related)
$82,388
$66,422
-19%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$53,235
$28,158
-47%
Investments
$2,589,438
$2,826,178
+9%
Property, Plant, & Equipment (net)
$8,398,050
$8,195,390
-2%
Other Assets
$28,521
$22,388
-22%
Total Assets
$12,020,498
$11,786,220
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$72,727
$88,759
+22%
Grants Payable
-
-
-
Deferred Revenue
$60,155
$37,300
-38%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$163,130
$154,987
-5%
Related-Party Payables
-
-
-
Other Liabilities
$51,421
$52,519
+2%
Total Liabilities
$347,433
$333,565
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$1,844,364
$1,944,657
+5%
Unrestricted Net Assets
$9,828,701
$9,507,998
-3%
Net assets
2023
2024
Change
Net assets
+$11,673,065
+$11,452,655
-2%
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