TEATRO HISPANO DE DALLAS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$219,639
Receivables (Non-Related)
43%
Property, Plant, & Equipment (net)
30%
Cash & Equivalents
25%
Other Assets
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$7,000
Related-Party Payables
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$22,620
$55,569
+146%
Receivables (Non-Related)
$80,199
$95,088
+19%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,458
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$72,874
$66,649
-9%
Other Assets
$25,330
$2,333
-91%
Total Assets
$207,481
$219,639
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$32,925
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
$7,000
-
Other Liabilities
$34,330
$0
-100%
Total Liabilities
$67,255
$7,000
-90%
Net assets
2023
2024
Change
Restricted Net Assets
$80,199
$95,088
+19%
Unrestricted Net Assets
$60,027
$117,551
+96%
Net assets
2023
2024
Change
Net assets
+$140,226
+$212,639
+52%
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