SEATTLE YOUTH SYMPHONY ORCHESTRAS
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$3,263,012
Investments
51%
Cash & Equivalents
26%
Other Assets
17%
Receivables (Non-Related)
4%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$356,193
Other Liabilities
57%
Payables & Accruals
30%
Deferred Revenue
13%
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
$1,198,372
$858,656
-28%
Receivables (Non-Related)
$231,723
$122,655
-47%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$15,343
$45,373
+196%
Investments
$1,153,497
$1,668,743
+45%
Property, Plant, & Equipment (net)
$22,962
$25,807
+12%
Other Assets
$307,746
$541,778
+76%
Total Assets
$2,929,643
$3,263,012
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$159,037
$105,710
-34%
Grants Payable
-
-
-
Deferred Revenue
-
$47,083
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$203,400
-
Total Liabilities
$159,037
$356,193
+124%
Net assets
2023
2024
Change
Restricted Net Assets
$1,257,737
$1,362,246
+8%
Unrestricted Net Assets
$1,512,869
$1,544,573
+2%
Net assets
2023
2024
Change
Net assets
+$2,770,606
+$2,906,819
+5%
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