ATLANTA BALLET INC
Balance Sheet
Fiscal Year Start:
Aug 1
Assets in 2024 (Year End)
$17,676,276
Property, Plant, & Equipment (net)
66%
Receivables (Non-Related)
13%
Cash & Equivalents
9%
Other Assets
8%
Prepaid Expenses
2%
Inventories
1%
Investments
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$8,283,988
Deferred Revenue
23%
Notes Payable / Debt (Non-Related)
23%
Related-Party Payables
22%
Payables & Accruals
18%
Other Liabilities
15%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$700,193
$1,605,611
+129%
Receivables (Non-Related)
$1,031,441
$2,307,847
+124%
Related-Party Receivables
$0
$0
-
Inventories
$296,143
$241,824
-18%
Prepaid Expenses
$459,776
$374,909
-18%
Investments
$1,313,814
$153,924
-88%
Property, Plant, & Equipment (net)
$12,069,497
$11,584,105
-4%
Other Assets
$865,859
$1,408,056
+63%
Total Assets
$16,736,723
$17,676,276
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$737,377
$1,471,165
+100%
Grants Payable
$0
$0
-
Deferred Revenue
$1,919,112
$1,871,327
-2%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$1,868,000
-
Related-Party Payables
$1,650,000
$1,850,000
+12%
Other Liabilities
$663,070
$1,223,496
+85%
Total Liabilities
$4,969,559
$8,283,988
+67%
Net assets
2023
2024
Change
Restricted Net Assets
$3,126,582
$2,844,475
-9%
Unrestricted Net Assets
$8,640,582
$6,547,813
-24%
Net assets
2023
2024
Change
Net assets
+$11,767,164
+$9,392,288
-20%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)