MUSEUM OF SCIENCE
MUSEUM OF SCIENCE
MUSEUM OF SCIENCE
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$512,816,312
Investments
49%
Receivables (Non-Related)
23%
Property, Plant, & Equipment (net)
14%
Cash & Equivalents
13%
Other Assets
1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$22,608,514
Payables & Accruals
58%
Deferred Revenue
16%
Notes Payable / Debt (Non-Related)
14%
Other Liabilities
11%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$22,307,401
$65,313,551
+193%
Receivables (Non-Related)
$19,092,224
$115,739,022
+506%
Related-Party Receivables
$0
-
-
Inventories
$1,091,519
$62,061
-94%
Prepaid Expenses
$971,167
$1,754,707
+81%
Investments
$243,835,859
$251,108,026
+3%
Property, Plant, & Equipment (net)
$62,927,257
$71,446,035
+14%
Other Assets
$6,350,962
$7,392,910
+16%
Total Assets
$356,576,389
$512,816,312
+44%
Liabilities
2023
2024
Change
Payables & Accruals
$8,620,020
$13,205,239
+53%
Grants Payable
$0
-
-
Deferred Revenue
$4,015,257
$3,678,728
-8%
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$3,980,116
$3,210,608
-19%
Related-Party Payables
$0
-
-
Other Liabilities
$3,036,879
$2,513,939
-17%
Total Liabilities
$19,652,272
$22,608,514
+15%
Net assets
2023
2024
Change
Restricted Net Assets
$247,364,507
$387,298,557
+57%
Unrestricted Net Assets
$89,559,610
$102,909,241
+15%
Net assets
2023
2024
Change
Net assets
+$336,924,117
+$490,207,798
+45%
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