PEABODY ESSEX MUSEUM INC
PEABODY ESSEX MUSEUM INC
PEABODY ESSEX MUSEUM INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$826,032,683
Investments
75%
Property, Plant, & Equipment (net)
21%
Cash & Equivalents
2%
Receivables (Non-Related)
<1%
Other Assets
<1%
Inventories
<1%
Related-Party Receivables
<1%
Prepaid Expenses
<1%
Liabilities in 2024 (Year End)
$71,341,323
Tax-Exempt Bond Liabilities
92%
Payables & Accruals
5%
Notes Payable / Debt (Non-Related)
2%
Deferred Revenue
<1%
Other Liabilities
<1%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$17,861,824
$15,654,932
-12%
Receivables (Non-Related)
$7,811,707
$6,943,600
-11%
Related-Party Receivables
$304,998
$307,428
+1%
Inventories
$608,205
$688,844
+13%
Prepaid Expenses
$144,163
$208,058
+44%
Investments
$586,825,535
$622,907,208
+6%
Property, Plant, & Equipment (net)
$179,289,150
$172,854,013
-4%
Other Assets
$6,506,633
$6,468,600
-1%
Total Assets
$799,352,215
$826,032,683
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$2,778,478
$3,764,439
+35%
Grants Payable
-
-
-
Deferred Revenue
$178,243
$257,412
+44%
Tax-Exempt Bond Liabilities
$68,707,520
$65,562,171
-5%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,664,156
$1,578,815
-5%
Related-Party Payables
-
-
-
Other Liabilities
$492,665
$178,486
-64%
Total Liabilities
$73,821,062
$71,341,323
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$560,423,339
$589,788,832
+5%
Unrestricted Net Assets
$165,107,814
$164,902,528
0%
Net assets
2023
2024
Change
Net assets
+$725,531,153
+$754,691,360
+4%
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