THE ATLANTA BOTANICAL GARDEN INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$258,624,852
Property, Plant, & Equipment (net)
55%
Investments
22%
Receivables (Non-Related)
20%
Cash & Equivalents
2%
Prepaid Expenses
<1%
Other Assets
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$9,450,380
Payables & Accruals
59%
Deferred Revenue
24%
Notes Payable / Debt (Non-Related)
18%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,472,487
$5,001,092
+44%
Receivables (Non-Related)
$35,599,966
$52,800,168
+48%
Related-Party Receivables
$0
$0
-
Inventories
$462,666
$487,132
+5%
Prepaid Expenses
$210,658
$750,567
+256%
Investments
$67,907,808
$55,934,212
-18%
Property, Plant, & Equipment (net)
$143,843,982
$143,025,354
-1%
Other Assets
$511,011
$626,327
+23%
Total Assets
$252,008,578
$258,624,852
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$5,603,539
$5,534,242
-1%
Grants Payable
$0
$0
-
Deferred Revenue
$2,283,066
$2,240,856
-2%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$15,535,085
$1,675,282
-89%
Related-Party Payables
$0
$0
-
Other Liabilities
$22,997,023
$0
-100%
Total Liabilities
$46,418,713
$9,450,380
-80%
Net assets
2023
2024
Change
Restricted Net Assets
$54,726,744
$91,163,023
+67%
Unrestricted Net Assets
$150,863,121
$158,011,449
+5%
Net assets
2023
2024
Change
Net assets
+$205,589,865
+$249,174,472
+21%
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