Logo for "SCOTTSDALE ARTS"

SCOTTSDALE ARTS

SCOTTSDALE ARTS

SCOTTSDALE, AZ, US
501(c)(3)
EIN
86-0593786
Regional Funder
Women Led
BIPOC Led
LGBTQ+ Led
Logo for "SCOTTSDALE ARTS"

SCOTTSDALE ARTS

SCOTTSDALE, AZ, US
501(c)(3)
EIN
86-0593786
Regional Funder
Women Led
BIPOC Led
LGBTQ+ Led

Balance Sheet

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

$25,687,316

Investments
73%
Receivables (Non-Related)
14%
Other Assets
6%
Cash & Equivalents
4%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$3,840,396

Other Liabilities
50%
Payables & Accruals
20%
Deferred Revenue
19%
Notes Payable / Debt (Non-Related)
11%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$866,747
$1,068,346
+23%
Receivables (Non-Related)
$379,815
$3,556,952
+836%
Related-Party Receivables
-
-
-
Inventories
$82,092
$74,873
-9%
Prepaid Expenses
$85,903
$81,429
-5%
Investments
$10,870,668
$18,784,203
+73%
Property, Plant, & Equipment (net)
$509,018
$601,393
+18%
Other Assets
$1,523,156
$1,520,120
0%
Total Assets
$14,317,399
$25,687,316
+79%
Liabilities
2023
2024
Change
Payables & Accruals
$369,927
$777,018
+110%
Grants Payable
-
-
-
Deferred Revenue
$822,011
$729,225
-11%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$145,413
$403,987
+178%
Related-Party Payables
-
-
-
Other Liabilities
$2,069,658
$1,930,166
-7%
Total Liabilities
$3,407,009
$3,840,396
+13%
Net assets
2023
2024
Change
Restricted Net Assets
$9,712,948
$10,089,695
+4%
Unrestricted Net Assets
$1,197,442
$11,757,225
+882%
Net assets
2023
2024
Change
Net assets
+$10,910,390
+$21,846,920
+100%
Balance Sheet
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