ACTORS THEATRE OF LOUISVILLE INC
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2024 (Year End)
$25,376,761
Investments
47%
Cash & Equivalents
25%
Property, Plant, & Equipment (net)
24%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$816,848
Deferred Revenue
45%
Payables & Accruals
40%
Other Liabilities
15%
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
$1,762,197
$6,304,534
+258%
Receivables (Non-Related)
$337,935
$725,689
+115%
Related-Party Receivables
-
-
-
Inventories
$17,586
$17,586
+0%
Prepaid Expenses
$93,933
$103,285
+10%
Investments
$12,513,040
$12,040,238
-4%
Property, Plant, & Equipment (net)
$6,217,309
$6,185,429
-1%
Other Assets
$881,442
$0
-100%
Total Assets
$21,823,442
$25,376,761
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$311,628
$325,458
+4%
Grants Payable
-
-
-
Deferred Revenue
$305,550
$368,049
+20%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,043,227
$123,341
-88%
Total Liabilities
$1,660,405
$816,848
-51%
Net assets
2023
2024
Change
Restricted Net Assets
$10,568,151
$13,107,104
+24%
Unrestricted Net Assets
$9,594,886
$11,452,809
+19%
Net assets
2023
2024
Change
Net assets
+$20,163,037
+$24,559,913
+22%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)