SHREVEPORT REGIONAL ARTS COUNCIL
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,922,513
Property, Plant, & Equipment (net)
51%
Cash & Equivalents
21%
Investments
17%
Receivables (Non-Related)
10%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$638,203
Other Liabilities
76%
Grants Payable
12%
Payables & Accruals
12%
Deferred Revenue
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
$1,325,537
$805,222
-39%
Receivables (Non-Related)
$356,036
$404,108
+14%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$46,341
$19,047
-59%
Investments
$698,227
$670,997
-4%
Property, Plant, & Equipment (net)
$2,114,002
$1,993,534
-6%
Other Assets
$36,405
$29,605
-19%
Total Assets
$4,576,548
$3,922,513
-14%
Liabilities
2023
2024
Change
Payables & Accruals
$38,849
$74,557
+92%
Grants Payable
$71,631
$76,408
+7%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$479,517
$487,238
+2%
Total Liabilities
$589,997
$638,203
+8%
Net assets
2023
2024
Change
Restricted Net Assets
$368,951
$259,431
-30%
Unrestricted Net Assets
$3,617,600
$3,024,879
-16%
Net assets
2023
2024
Change
Net assets
+$3,986,551
+$3,284,310
-18%
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