MUSEUM OF CHINESE IN AMERICA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$57,405,686
Property, Plant, & Equipment (net)
93%
Receivables (Non-Related)
3%
Cash & Equivalents
3%
Other Assets
<1%
Investments
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$3,275,743
Other Liabilities
92%
Payables & Accruals
8%
Deferred Revenue
<1%
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
$2,101,295
$1,440,738
-31%
Receivables (Non-Related)
$3,408,250
$1,717,711
-50%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$38,639
$56,717
+47%
Investments
$0
$272,172
-
Property, Plant, & Equipment (net)
$10,803,469
$53,516,903
+395%
Other Assets
$776,856
$401,445
-48%
Total Assets
$17,128,509
$57,405,686
+235%
Liabilities
2023
2024
Change
Payables & Accruals
$147,253
$264,593
+80%
Grants Payable
-
-
-
Deferred Revenue
-
$1,560
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$775,079
$3,009,590
+288%
Total Liabilities
$922,332
$3,275,743
+255%
Net assets
2023
2024
Change
Restricted Net Assets
$1,197,644
$244,153
-80%
Unrestricted Net Assets
$15,008,533
$53,885,790
+259%
Net assets
2023
2024
Change
Net assets
+$16,206,177
+$54,129,943
+234%
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