GREATER AUSTIN PERFORMING ARTS CENTER INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$59,206,524
Property, Plant, & Equipment (net)
69%
Investments
24%
Cash & Equivalents
6%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$4,461,081
Other Liabilities
80%
Deferred Revenue
11%
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
$14,182,285
$3,637,148
-74%
Receivables (Non-Related)
$526,238
$244,827
-53%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$135,937
$202,931
+49%
Investments
$12,995,411
$14,131,564
+9%
Property, Plant, & Equipment (net)
$42,123,654
$40,886,201
-3%
Other Assets
$163,299
$103,853
-36%
Total Assets
$70,126,824
$59,206,524
-16%
Liabilities
2023
2024
Change
Payables & Accruals
$431,847
$389,395
-10%
Grants Payable
-
-
-
Deferred Revenue
$404,457
$511,045
+26%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$13,579,590
$3,560,641
-74%
Total Liabilities
$14,415,894
$4,461,081
-69%
Net assets
2023
2024
Change
Restricted Net Assets
$12,971,322
$14,141,190
+9%
Unrestricted Net Assets
$42,739,608
$40,604,253
-5%
Net assets
2023
2024
Change
Net assets
+$55,710,930
+$54,745,443
-2%
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