WADSWORTH ATHENEUM MUSEUM OF ART
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$135,040,715
Investments
75%
Property, Plant, & Equipment (net)
14%
Cash & Equivalents
7%
Other Assets
3%
Receivables (Non-Related)
1%
Inventories
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$3,181,685
Payables & Accruals
98%
Deferred Revenue
2%
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
$6,759,026
$8,915,858
+32%
Receivables (Non-Related)
$2,564,677
$1,881,601
-27%
Related-Party Receivables
-
-
-
Inventories
$132,109
$254,145
+92%
Prepaid Expenses
$11,063
$0
-100%
Investments
$102,617,943
$101,344,202
-1%
Property, Plant, & Equipment (net)
$19,741,757
$18,378,780
-7%
Other Assets
$4,713,029
$4,266,129
-9%
Total Assets
$136,539,604
$135,040,715
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$477,296
$3,114,236
+552%
Grants Payable
-
-
-
Deferred Revenue
$6,335
$67,449
+965%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$500,000
-
-
Related-Party Payables
-
-
-
Other Liabilities
$33,233
$0
-100%
Total Liabilities
$1,016,864
$3,181,685
+213%
Net assets
2023
2024
Change
Restricted Net Assets
$112,510,173
$109,783,450
-2%
Unrestricted Net Assets
$23,012,567
$22,075,580
-4%
Net assets
2023
2024
Change
Net assets
+$135,522,740
+$131,859,030
-3%
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