Nashville Symphony Association
Balance Sheet
Fiscal Year Start:
Aug 1
Assets in 2024 (Year End)
$89,632,869
Property, Plant, & Equipment (net)
71%
Investments
18%
Receivables (Non-Related)
6%
Cash & Equivalents
4%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$28,818,084
Notes Payable / Debt (Non-Related)
69%
Deferred Revenue
17%
Payables & Accruals
14%
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
$7,508,391
$3,316,861
-56%
Receivables (Non-Related)
$2,986,925
$5,733,058
+92%
Related-Party Receivables
$0
$0
-
Inventories
$52,665
$30,633
-42%
Prepaid Expenses
$424,257
$567,955
+34%
Investments
$12,667,247
$16,386,404
+29%
Property, Plant, & Equipment (net)
$65,541,590
$63,597,958
-3%
Other Assets
$0
$0
-
Total Assets
$89,181,075
$89,632,869
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$2,113,789
$3,895,296
+84%
Grants Payable
-
-
-
Deferred Revenue
$4,761,065
$4,922,788
+3%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$20,000,000
-
Related-Party Payables
$20,000,000
$0
-100%
Other Liabilities
$0
$0
-
Total Liabilities
$26,874,854
$28,818,084
+7%
Net assets
2023
2024
Change
Restricted Net Assets
$7,274,343
$14,502,458
+99%
Unrestricted Net Assets
$55,031,878
$46,312,327
-16%
Net assets
2023
2024
Change
Net assets
+$62,306,221
+$60,814,785
-2%
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