FRIENDS OF DENVER SCHOOL OF THE ARTS
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$654,923
Cash & Equivalents
57%
Investments
38%
Other Assets
5%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$32,612
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$186,771
$373,703
+100%
Receivables (Non-Related)
$10
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,039
$1,141
+10%
Investments
$238,680
$246,979
+3%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$27,100
$33,100
+22%
Total Assets
$453,600
$654,923
+44%
Liabilities
2024
2025
Change
Payables & Accruals
$16,909
$32,612
+93%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$16,909
$32,612
+93%
Net assets
2024
2025
Change
Restricted Net Assets
$268,352
$246,979
-8%
Unrestricted Net Assets
$168,339
$375,332
+123%
Net assets
2024
2025
Change
Net assets
+$436,691
+$622,311
+43%
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