WORLD MONUMENTS FUND INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$79,907,342
Investments
46%
Cash & Equivalents
26%
Receivables (Non-Related)
20%
Other Assets
6%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$6,218,335
Other Liabilities
72%
Payables & Accruals
28%
Grants Payable
0%
Deferred Revenue
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
$15,318,702
$20,881,099
+36%
Receivables (Non-Related)
$17,452,925
$16,326,647
-6%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$196,324
$197,004
+0%
Investments
$30,487,686
$36,427,741
+19%
Property, Plant, & Equipment (net)
$1,111,136
$1,245,959
+12%
Other Assets
$5,258,181
$4,828,892
-8%
Total Assets
$69,824,954
$79,907,342
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$1,682,639
$1,729,584
+3%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,973,743
$4,488,751
-10%
Total Liabilities
$6,656,382
$6,218,335
-7%
Net assets
2023
2024
Change
Restricted Net Assets
$60,956,103
$70,628,375
+16%
Unrestricted Net Assets
$2,212,469
$3,060,632
+38%
Net assets
2023
2024
Change
Net assets
+$63,168,572
+$73,689,007
+17%
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