KANSAS CITY ART INSTITUTE
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$173,503,159
Investments
49%
Property, Plant, & Equipment (net)
43%
Cash & Equivalents
3%
Other Assets
2%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$27,195,739
Tax-Exempt Bond Liabilities
88%
Payables & Accruals
8%
Deferred Revenue
4%
Other Liabilities
<1%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$5,394,450
$5,773,569
+7%
Receivables (Non-Related)
$1,996,749
$3,970,521
+99%
Related-Party Receivables
$0
$0
-
Inventories
$185,840
$204,035
+10%
Prepaid Expenses
$352,284
$471,752
+34%
Investments
$77,816,709
$85,013,449
+9%
Property, Plant, & Equipment (net)
$77,189,992
$74,064,638
-4%
Other Assets
$3,759,494
$4,005,195
+7%
Total Assets
$166,695,518
$173,503,159
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$1,882,598
$2,094,353
+11%
Grants Payable
$0
-
-
Deferred Revenue
$1,240,527
$1,047,677
-16%
Tax-Exempt Bond Liabilities
$24,039,001
$23,961,102
0%
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$751,217
$92,607
-88%
Total Liabilities
$27,913,343
$27,195,739
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$80,041,069
$86,463,073
+8%
Unrestricted Net Assets
$58,741,106
$59,844,347
+2%
Net assets
2023
2024
Change
Net assets
+$138,782,175
+$146,307,420
+5%
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