Logo for "ARTS COUNCIL OF FORT WORTH AND TARRANT COUNTY INC"

ARTS COUNCIL OF FORT WORTH AND TARRANT COUNTY INC

ARTS COUNCIL OF FORT WORTH AND TARRANT COUNTY INC

Fort Worth, TX, US
501(c)(3)
EIN
75-1158515
Alliances & Advocacy
Regional Funder
Logo for "ARTS COUNCIL OF FORT WORTH AND TARRANT COUNTY INC"

ARTS COUNCIL OF FORT WORTH AND TARRANT COUNTY INC

Fort Worth, TX, US
501(c)(3)
EIN
75-1158515
Alliances & Advocacy
Regional Funder

Balance Sheet

Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)

$1,261,721

Cash & Equivalents
64%
Other Assets
34%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$317,569

Grants Payable
74%
Payables & Accruals
21%
Deferred Revenue
5%
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
$919,376
$807,668
-12%
Receivables (Non-Related)
$8,999
$2,500
-72%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$14,319
$18,891
+32%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$5,430
$4,117
-24%
Other Assets
$480,459
$428,545
-11%
Total Assets
$1,428,583
$1,261,721
-12%
Liabilities
2023
2024
Change
Payables & Accruals
$92,760
$67,069
-28%
Grants Payable
$251,015
$235,000
-6%
Deferred Revenue
-
$15,500
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$343,775
$317,569
-8%
Net assets
2023
2024
Change
Restricted Net Assets
$478,476
$448,819
-6%
Unrestricted Net Assets
$606,332
$495,333
-18%
Net assets
2023
2024
Change
Net assets
+$1,084,808
+$944,152
-13%
Balance Sheet
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