SARASOTA BALLET OF FLORIDA INC
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2024 (Year End)
$17,117,438
Investments
58%
Other Assets
13%
Property, Plant, & Equipment (net)
10%
Cash & Equivalents
9%
Prepaid Expenses
5%
Receivables (Non-Related)
4%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$3,872,739
Other Liabilities
63%
Deferred Revenue
29%
Payables & Accruals
9%
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
$1,324,582
$1,570,206
+19%
Receivables (Non-Related)
$581,408
$760,353
+31%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$408,902
$893,251
+118%
Investments
$9,150,282
$9,917,862
+8%
Property, Plant, & Equipment (net)
$1,708,591
$1,783,889
+4%
Other Assets
$1,713,268
$2,191,877
+28%
Total Assets
$14,887,033
$17,117,438
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$246,636
$336,096
+36%
Grants Payable
-
-
-
Deferred Revenue
$1,060,056
$1,109,359
+5%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,895,531
$2,427,284
+28%
Total Liabilities
$3,202,223
$3,872,739
+21%
Net assets
2023
2024
Change
Restricted Net Assets
$4,551,982
$3,165,744
-30%
Unrestricted Net Assets
$7,132,828
$10,078,955
+41%
Net assets
2023
2024
Change
Net assets
+$11,684,810
+$13,244,699
+13%
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