THE BROOKLYN INSTITUTE OF ARTS AND SCIENCES
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$392,149,797
Investments
48%
Property, Plant, & Equipment (net)
39%
Receivables (Non-Related)
6%
Cash & Equivalents
5%
Other Assets
<1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$41,741,261
Other Liabilities
76%
Payables & Accruals
15%
Deferred Revenue
9%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$20,028,697
$20,530,932
+3%
Receivables (Non-Related)
$14,866,256
$24,922,960
+68%
Related-Party Receivables
-
-
-
Inventories
$992,743
$495,187
-50%
Prepaid Expenses
$1,896,132
$613,955
-68%
Investments
$190,154,052
$189,949,542
0%
Property, Plant, & Equipment (net)
$147,993,128
$153,560,570
+4%
Other Assets
$2,177,239
$2,076,651
-5%
Total Assets
$378,108,247
$392,149,797
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$4,776,043
$6,432,277
+35%
Grants Payable
-
-
-
Deferred Revenue
$3,798,522
$3,628,335
-4%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$30,610,646
$31,680,649
+3%
Total Liabilities
$39,185,211
$41,741,261
+7%
Net assets
2023
2024
Change
Restricted Net Assets
$155,099,477
$157,141,278
+1%
Unrestricted Net Assets
$183,823,559
$193,267,258
+5%
Net assets
2023
2024
Change
Net assets
+$338,923,036
+$350,408,536
+3%
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