ATLANTA BELTLINE PARTNERSHIP INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$28,044,471
Receivables (Non-Related)
64%
Cash & Equivalents
36%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$5,547,194
Other Liabilities
67%
Payables & Accruals
19%
Grants Payable
13%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$37,848,741
$9,993,995
-74%
Receivables (Non-Related)
$15,428,532
$17,856,786
+16%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$28,847
$16,717
-42%
Investments
-
-
-
Property, Plant, & Equipment (net)
$43,911
$105,787
+141%
Other Assets
$129,818
$71,186
-45%
Total Assets
$53,479,849
$28,044,471
-48%
Liabilities
2024
2025
Change
Payables & Accruals
$6,765,967
$1,059,496
-84%
Grants Payable
$757,057
$747,888
-1%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,221,613
$3,739,810
+16%
Total Liabilities
$10,744,637
$5,547,194
-48%
Net assets
2024
2025
Change
Restricted Net Assets
$41,682,032
$20,949,929
-50%
Unrestricted Net Assets
$1,053,180
$1,547,348
+47%
Net assets
2024
2025
Change
Net assets
+$42,735,212
+$22,497,277
-47%
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