Arts Council of New Orleans
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,470,460
Investments
83%
Cash & Equivalents
9%
Receivables (Non-Related)
7%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$6,377,595
Deferred Revenue
94%
Payables & Accruals
3%
Grants Payable
3%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$753,847
$793,335
+5%
Receivables (Non-Related)
$246,792
$573,087
+132%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$5,402,056
$7,002,671
+30%
Property, Plant, & Equipment (net)
$76,071
$73,942
-3%
Other Assets
$26,025
$27,425
+5%
Total Assets
$6,504,791
$8,470,460
+30%
Liabilities
2023
2024
Change
Payables & Accruals
$80,332
$198,852
+148%
Grants Payable
$317,880
$191,601
-40%
Deferred Revenue
$4,274,802
$5,987,142
+40%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$4,673,014
$6,377,595
+36%
Net assets
2023
2024
Change
Restricted Net Assets
$547,976
$577,808
+5%
Unrestricted Net Assets
$1,283,801
$1,515,057
+18%
Net assets
2023
2024
Change
Net assets
+$1,831,777
+$2,092,865
+14%
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