GREENSBORO SYMPHONY ORCHESTRA INC
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2025 (Year End)
$1,300,647
Property, Plant, & Equipment (net)
58%
Other Assets
19%
Cash & Equivalents
15%
Prepaid Expenses
4%
Receivables (Non-Related)
4%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$531,988
Other Liabilities
46%
Deferred Revenue
46%
Payables & Accruals
8%
Grants Payable
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
$327,161
$200,259
-39%
Receivables (Non-Related)
$50,220
$51,923
+3%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$52,406
$54,406
+4%
Investments
-
-
-
Property, Plant, & Equipment (net)
$717,771
$753,098
+5%
Other Assets
$293,041
$240,961
-18%
Total Assets
$1,440,599
$1,300,647
-10%
Liabilities
2024
2025
Change
Payables & Accruals
$110,231
$44,042
-60%
Grants Payable
-
-
-
Deferred Revenue
$216,411
$242,140
+12%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$294,281
$245,806
-16%
Total Liabilities
$620,923
$531,988
-14%
Net assets
2024
2025
Change
Restricted Net Assets
$138,297
$173,170
+25%
Unrestricted Net Assets
$681,379
$595,489
-13%
Net assets
2024
2025
Change
Net assets
+$819,676
+$768,659
-6%
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