Arts Council of Greater Baton Rouge Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$7,091,044
Receivables (Non-Related)
53%
Property, Plant, & Equipment (net)
36%
Investments
6%
Cash & Equivalents
5%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,179,089
Other Liabilities
69%
Deferred Revenue
21%
Payables & Accruals
10%
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
$769,853
$323,787
-58%
Receivables (Non-Related)
$3,926,321
$3,732,101
-5%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$64,825
$53,873
-17%
Investments
$508,319
$425,543
-16%
Property, Plant, & Equipment (net)
$2,777,937
$2,545,873
-8%
Other Assets
$14,603
$9,867
-32%
Total Assets
$8,061,858
$7,091,044
-12%
Liabilities
2023
2024
Change
Payables & Accruals
$109,995
$114,037
+4%
Grants Payable
-
-
-
Deferred Revenue
$419,126
$247,949
-41%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,087,181
$817,103
-25%
Total Liabilities
$1,616,302
$1,179,089
-27%
Net assets
2023
2024
Change
Restricted Net Assets
$4,291,725
$4,237,564
-1%
Unrestricted Net Assets
$2,153,831
$1,674,391
-22%
Net assets
2023
2024
Change
Net assets
+$6,445,556
+$5,911,955
-8%
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