THE ATLANTA OPERA INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$45,875,502
Investments
38%
Receivables (Non-Related)
31%
Other Assets
11%
Property, Plant, & Equipment (net)
10%
Cash & Equivalents
8%
Prepaid Expenses
<1%
Related-Party Receivables
<1%
Inventories
<1%
Liabilities in 2024 (Year End)
$6,531,510
Other Liabilities
73%
Deferred Revenue
16%
Payables & Accruals
11%
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
$5,018,181
$3,874,263
-23%
Receivables (Non-Related)
$15,657,819
$14,327,348
-8%
Related-Party Receivables
$0
$115,000
-
Inventories
$10,520
$13,186
+25%
Prepaid Expenses
$215,769
$413,820
+92%
Investments
$15,484,845
$17,385,666
+12%
Property, Plant, & Equipment (net)
$3,456,299
$4,489,081
+30%
Other Assets
$4,092,663
$5,257,138
+28%
Total Assets
$43,936,096
$45,875,502
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$572,309
$688,636
+20%
Grants Payable
$0
$0
-
Deferred Revenue
$960,020
$1,055,742
+10%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$2,336,708
$4,787,132
+105%
Total Liabilities
$3,869,037
$6,531,510
+69%
Net assets
2023
2024
Change
Restricted Net Assets
$31,195,186
$30,882,627
-1%
Unrestricted Net Assets
$8,871,873
$8,461,365
-5%
Net assets
2023
2024
Change
Net assets
+$40,067,059
+$39,343,992
-2%
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