AMERICAN FOLK ART MUSEUM
AMERICAN FOLK ART MUSEUM
AMERICAN FOLK ART MUSEUM
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$16,977,226
Investments
71%
Cash & Equivalents
13%
Other Assets
6%
Receivables (Non-Related)
6%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$235,092
Payables & Accruals
69%
Deferred Revenue
25%
Other Liabilities
5%
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
$4,327,367
$2,193,101
-49%
Receivables (Non-Related)
$1,383,689
$992,086
-28%
Related-Party Receivables
$0
$0
-
Inventories
$121,631
$137,359
+13%
Prepaid Expenses
$211,528
$237,560
+12%
Investments
$9,434,661
$11,980,515
+27%
Property, Plant, & Equipment (net)
$465,600
$357,865
-23%
Other Assets
$1,009,776
$1,078,740
+7%
Total Assets
$16,954,252
$16,977,226
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$358,088
$163,076
-54%
Grants Payable
$0
$0
-
Deferred Revenue
$35,000
$59,496
+70%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$14,796
$12,520
-15%
Total Liabilities
$407,884
$235,092
-42%
Net assets
2023
2024
Change
Restricted Net Assets
$15,499,808
$15,115,729
-2%
Unrestricted Net Assets
$1,046,560
$1,626,405
+55%
Net assets
2023
2024
Change
Net assets
+$16,546,368
+$16,742,134
+1%
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