SKIRBALL CULTURAL CENTER
SKIRBALL CULTURAL CENTER
SKIRBALL CULTURAL CENTER
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$425,227,990
Investments
72%
Property, Plant, & Equipment (net)
24%
Cash & Equivalents
2%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Inventories
<1%
Other Assets
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$5,780,979
Payables & Accruals
87%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$25,087,711
$9,526,912
-62%
Receivables (Non-Related)
$5,685,353
$3,496,654
-38%
Related-Party Receivables
-
-
-
Inventories
$264,386
$224,825
-15%
Prepaid Expenses
$130,396
$365,831
+181%
Investments
$268,670,378
$307,916,973
+15%
Property, Plant, & Equipment (net)
$106,347,526
$103,502,515
-3%
Other Assets
$373,011
$194,280
-48%
Total Assets
$406,558,761
$425,227,990
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$2,705,488
$5,014,577
+85%
Grants Payable
-
-
-
Deferred Revenue
-
$766,402
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$696,563
$0
-100%
Total Liabilities
$3,402,051
$5,780,979
+70%
Net assets
2023
2024
Change
Restricted Net Assets
$128,302,543
$131,814,611
+3%
Unrestricted Net Assets
$274,854,167
$287,632,400
+5%
Net assets
2023
2024
Change
Net assets
+$403,156,710
+$419,447,011
+4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)