Stamford Museum & Nature Center Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$15,272,553
Property, Plant, & Equipment (net)
59%
Investments
22%
Cash & Equivalents
9%
Receivables (Non-Related)
8%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,197,925
Payables & Accruals
81%
Deferred Revenue
19%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,794,818
$1,390,464
-23%
Receivables (Non-Related)
$166,092
$1,264,343
+661%
Related-Party Receivables
-
-
-
Inventories
$31,136
$28,634
-8%
Prepaid Expenses
$72,363
$128,456
+78%
Investments
$3,063,449
$3,433,474
+12%
Property, Plant, & Equipment (net)
$6,655,777
$9,027,182
+36%
Other Assets
-
-
-
Total Assets
$11,783,635
$15,272,553
+30%
Liabilities
2023
2024
Change
Payables & Accruals
$396,555
$1,781,675
+349%
Grants Payable
-
-
-
Deferred Revenue
$370,310
$413,000
+12%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$2,500
$3,250
+30%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$769,365
$2,197,925
+186%
Net assets
2023
2024
Change
Restricted Net Assets
$1,078,821
$4,164,990
+286%
Unrestricted Net Assets
$9,935,449
$8,909,638
-10%
Net assets
2023
2024
Change
Net assets
+$11,014,270
+$13,074,628
+19%
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