KNOXVILLE SYMPHONY FOUNDATION
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2025 (Year End)
$13,755,513
Investments
>99%
Cash & Equivalents
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$712,272
Other Liabilities
71%
Payables & Accruals
29%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$41,681
$8,324
-80%
Receivables (Non-Related)
$56,500
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$12,421,063
$13,747,189
+11%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$12,519,244
$13,755,513
+10%
Liabilities
2024
2025
Change
Payables & Accruals
$90,000
$209,999
+133%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$502,273
-
Total Liabilities
$90,000
$712,272
+691%
Net assets
2024
2025
Change
Restricted Net Assets
$7,122,531
$7,126,983
+0%
Unrestricted Net Assets
$5,306,713
$5,916,258
+11%
Net assets
2024
2025
Change
Net assets
+$12,429,244
+$13,043,241
+5%
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