AMERICAN CLOCK AND WATCH MUSEUMINC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,615,462
Investments
80%
Property, Plant, & Equipment (net)
18%
Cash & Equivalents
<1%
Receivables (Non-Related)
<1%
Other Assets
<1%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$12,635
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
$130,335
$46,070
-65%
Receivables (Non-Related)
-
$43,000
-
Related-Party Receivables
-
-
-
Inventories
$10,203
$10,526
+3%
Prepaid Expenses
$2,748
$3,930
+43%
Investments
$3,255,078
$3,677,550
+13%
Property, Plant, & Equipment (net)
$747,118
$808,886
+8%
Other Assets
-
$25,500
-
Total Assets
$4,145,482
$4,615,462
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$147,438
$12,635
-91%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$147,438
$12,635
-91%
Net assets
2023
2024
Change
Restricted Net Assets
$1,143,556
$1,305,531
+14%
Unrestricted Net Assets
$2,854,488
$3,297,296
+16%
Net assets
2023
2024
Change
Net assets
+$3,998,044
+$4,602,827
+15%
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