Artist Trust
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,226,951
Investments
63%
Cash & Equivalents
22%
Receivables (Non-Related)
11%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$134,837
Notes Payable / Debt (Non-Related)
83%
Payables & Accruals
17%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,185,335
$1,143,022
-4%
Receivables (Non-Related)
$575,283
$568,835
-1%
Related-Party Receivables
-
$0
-
Inventories
$11,650
$11,650
+0%
Prepaid Expenses
$11,012
$14,365
+30%
Investments
$3,107,103
$3,267,214
+5%
Property, Plant, & Equipment (net)
$256,684
$221,865
-14%
Other Assets
-
$0
-
Total Assets
$5,147,067
$5,226,951
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$24,009
$22,742
-5%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$125,708
$112,095
-11%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$149,717
$134,837
-10%
Net assets
2023
2024
Change
Restricted Net Assets
$3,528,230
$3,777,602
+7%
Unrestricted Net Assets
$1,469,120
$1,314,512
-11%
Net assets
2023
2024
Change
Net assets
+$4,997,350
+$5,092,114
+2%
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