FORT WORTH OPERA ASSOCIATION INC
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$1,183,814
Receivables (Non-Related)
41%
Other Assets
30%
Cash & Equivalents
26%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$778,963
Other Liabilities
86%
Payables & Accruals
9%
Deferred Revenue
5%
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
$347,361
$312,606
-10%
Receivables (Non-Related)
$64,769
$490,148
+657%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$40,650
$25,068
-38%
Investments
-
-
-
Property, Plant, & Equipment (net)
$6,382
$0
-100%
Other Assets
$155,325
$355,992
+129%
Total Assets
$614,487
$1,183,814
+93%
Liabilities
2023
2024
Change
Payables & Accruals
$80,834
$68,438
-15%
Grants Payable
-
-
-
Deferred Revenue
$15,883
$40,808
+157%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$524,698
$669,717
+28%
Total Liabilities
$621,415
$778,963
+25%
Net assets
2023
2024
Change
Restricted Net Assets
$405,162
$689,562
+70%
Unrestricted Net Assets
-$412,090
-$284,711
+31%
Net assets
2023
2024
Change
Net assets
-$6,928
+$404,851
-5944%
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