ACADEMY OF COUNTRY MUSICPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$14,104,249
Investments
31%
Cash & Equivalents
30%
Receivables (Non-Related)
22%
Property, Plant, & Equipment (net)
9%
Prepaid Expenses
4%
Other Assets
3%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$4,032,606
Other Liabilities
43%
Payables & Accruals
32%
Deferred Revenue
25%
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
$2,859,376
$4,192,329
+47%
Receivables (Non-Related)
$691,955
$3,115,859
+350%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$612,270
-
Investments
$4,192,187
$4,402,028
+5%
Property, Plant, & Equipment (net)
$1,530,900
$1,316,945
-14%
Other Assets
$384,044
$464,818
+21%
Total Assets
$9,658,462
$14,104,249
+46%
Liabilities
2023
2024
Change
Payables & Accruals
-
$1,289,248
-
Grants Payable
-
-
-
Deferred Revenue
-
$1,008,303
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,449,217
$1,735,055
+20%
Total Liabilities
$1,449,217
$4,032,606
+178%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-
$10,071,643
-
Net assets
2023
2024
Change
Net assets
+$8,209,245
+$10,071,643
+23%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)