CAHOON MUSEUM OF AMERICAN ART INC
CAHOON MUSEUM OF AMERICAN ART INC
CAHOON MUSEUM OF AMERICAN ART INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,205,287
Property, Plant, & Equipment (net)
64%
Cash & Equivalents
18%
Investments
14%
Receivables (Non-Related)
4%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$10,714
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
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
$664,535
$929,982
+40%
Receivables (Non-Related)
$250,520
$182,985
-27%
Related-Party Receivables
-
-
-
Inventories
$49,283
$45,790
-7%
Prepaid Expenses
$756
$756
+0%
Investments
$398,104
$727,927
+83%
Property, Plant, & Equipment (net)
$3,439,299
$3,317,847
-4%
Other Assets
-
-
-
Total Assets
$4,802,497
$5,205,287
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$27,071
$10,714
-60%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$720,000
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$747,071
$10,714
-99%
Net assets
2023
2024
Change
Restricted Net Assets
$347,889
$784,759
+126%
Unrestricted Net Assets
$3,707,537
$4,409,814
+19%
Net assets
2023
2024
Change
Net assets
+$4,055,426
+$5,194,573
+28%
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