AMERICAN FRIENDS OF THE NATIONAL GALLERY LONDON INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$323,447,901
Investments
98%
Cash & Equivalents
1%
Receivables (Non-Related)
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$12,134,911
Grants Payable
>99%
Payables & Accruals
<1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$15,575,241
$4,483,033
-71%
Receivables (Non-Related)
$900,246
$603,880
-33%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$102,279
$26,019
-75%
Investments
$270,659,179
$318,180,530
+18%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$139,943
$154,439
+10%
Total Assets
$287,376,888
$323,447,901
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$50,541
$57,320
+13%
Grants Payable
$20,019,894
$12,077,591
-40%
Deferred Revenue
$0
$0
-
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
$0
$0
-
Total Liabilities
$20,070,435
$12,134,911
-40%
Net assets
2023
2024
Change
Restricted Net Assets
$1,118,244
$832,089
-26%
Unrestricted Net Assets
$266,188,209
$310,480,901
+17%
Net assets
2023
2024
Change
Net assets
+$267,306,453
+$311,312,990
+16%
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