THE WANG CENTER FOR THE PERFORMING ARTS INC
THE WANG CENTER FOR THE PERFORMING ARTS INC
THE WANG CENTER FOR THE PERFORMING ARTS INC
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2024 (Year End)
$40,698,817
Other Assets
48%
Investments
40%
Cash & Equivalents
8%
Receivables (Non-Related)
2%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,559,836
Payables & Accruals
36%
Deferred Revenue
33%
Other Liabilities
31%
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
$3,391,161
$3,090,528
-9%
Receivables (Non-Related)
$1,077,908
$779,613
-28%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$106,957
$113,088
+6%
Investments
$14,642,443
$16,376,696
+12%
Property, Plant, & Equipment (net)
$744,955
$633,830
-15%
Other Assets
$16,107,581
$19,705,062
+22%
Total Assets
$36,071,005
$40,698,817
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$717,581
$562,425
-22%
Grants Payable
-
-
-
Deferred Revenue
$520,206
$514,863
-1%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$498,897
$482,548
-3%
Total Liabilities
$1,736,684
$1,559,836
-10%
Net assets
2023
2024
Change
Restricted Net Assets
$5,372,496
$7,642,858
+42%
Unrestricted Net Assets
$28,961,825
$31,496,123
+9%
Net assets
2023
2024
Change
Net assets
+$34,334,321
+$39,138,981
+14%
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