THE ALDRICH CONTEMPORARY ART MUSEUM INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$47,397,949
Investments
82%
Property, Plant, & Equipment (net)
15%
Receivables (Non-Related)
3%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$10,884
Deferred Revenue
96%
Payables & Accruals
4%
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
$1,149,579
$250,733
-78%
Receivables (Non-Related)
$1,289,828
$1,208,442
-6%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$38,482
-
Investments
$35,398,743
$38,945,750
+10%
Property, Plant, & Equipment (net)
$4,908,995
$6,941,775
+41%
Other Assets
$12,767
$12,767
+0%
Total Assets
$42,759,912
$47,397,949
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$10,094
$421
-96%
Grants Payable
-
-
-
Deferred Revenue
$0
$10,463
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$10,094
$10,884
+8%
Net assets
2023
2024
Change
Restricted Net Assets
$2,252,550
$1,413,347
-37%
Unrestricted Net Assets
$40,497,268
$45,973,718
+14%
Net assets
2023
2024
Change
Net assets
+$42,749,818
+$47,387,065
+11%
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