PERFORMING ARTS FOUNDATION OF KANSAS CITY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$11,766,936
Property, Plant, & Equipment (net)
68%
Investments
26%
Cash & Equivalents
5%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$332,769
Notes Payable / Debt (Non-Related)
47%
Deferred Revenue
21%
Other Liabilities
16%
Payables & Accruals
16%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$647,684
$623,019
-4%
Receivables (Non-Related)
$66,422
$31,674
-52%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$28,158
$33,692
+20%
Investments
$2,826,178
$3,076,257
+9%
Property, Plant, & Equipment (net)
$8,195,390
$7,980,323
-3%
Other Assets
$22,388
$21,971
-2%
Total Assets
$11,786,220
$11,766,936
0%
Liabilities
2024
2025
Change
Payables & Accruals
$88,759
$52,419
-41%
Grants Payable
-
-
-
Deferred Revenue
$37,300
$70,781
+90%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$154,987
$156,980
+1%
Related-Party Payables
-
-
-
Other Liabilities
$52,519
$52,589
+0%
Total Liabilities
$333,565
$332,769
0%
Net assets
2024
2025
Change
Restricted Net Assets
$1,944,657
$1,844,364
-5%
Unrestricted Net Assets
$9,507,998
$9,589,803
+1%
Net assets
2024
2025
Change
Net assets
+$11,452,655
+$11,434,167
0%
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