THE PARRISH ART MUSEUM INC
THE PARRISH ART MUSEUM INC
THE PARRISH ART MUSEUM INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$46,419,677
Property, Plant, & Equipment (net)
84%
Investments
12%
Cash & Equivalents
3%
Receivables (Non-Related)
1%
Inventories
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$2,405,567
Notes Payable / Debt (Non-Related)
70%
Payables & Accruals
14%
Deferred Revenue
12%
Other Liabilities
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,466,129
$1,366,543
-7%
Receivables (Non-Related)
$468,500
$592,587
+26%
Related-Party Receivables
$0
$0
-
Inventories
$13,201
$62,589
+374%
Prepaid Expenses
$98,001
$56,240
-43%
Investments
$5,838,299
$5,384,971
-8%
Property, Plant, & Equipment (net)
$30,440,781
$38,924,864
+28%
Other Assets
$40,035
$31,883
-20%
Total Assets
$38,364,946
$46,419,677
+21%
Liabilities
2023
2024
Change
Payables & Accruals
$214,414
$335,709
+57%
Grants Payable
-
-
-
Deferred Revenue
$337,713
$299,546
-11%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,352,704
$1,688,429
+25%
Related-Party Payables
-
-
-
Other Liabilities
$40,035
$81,883
+105%
Total Liabilities
$1,944,866
$2,405,567
+24%
Net assets
2023
2024
Change
Restricted Net Assets
$6,563,015
$15,242,834
+132%
Unrestricted Net Assets
$29,857,065
$28,771,276
-4%
Net assets
2023
2024
Change
Net assets
+$36,420,080
+$44,014,110
+21%
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