ARTS VISALIA
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$339,721
Property, Plant, & Equipment (net)
59%
Cash & Equivalents
41%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$5,720
Payables & Accruals
66%
Other Liabilities
34%
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%
Assets
2024
2025
Change
Cash & Equivalents
$142,784
$137,712
-4%
Receivables (Non-Related)
$3,210
$60
-98%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$215,086
$201,949
-6%
Other Assets
$0
$0
-
Total Assets
$361,080
$339,721
-6%
Liabilities
2024
2025
Change
Payables & Accruals
$4,868
$3,797
-22%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,436
$1,923
+34%
Total Liabilities
$6,304
$5,720
-9%
Net assets
2024
2025
Change
Restricted Net Assets
$2,519
$2,519
+0%
Unrestricted Net Assets
$352,257
$331,482
-6%
Net assets
2024
2025
Change
Net assets
+$354,776
+$334,001
-6%
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