THE JEWISH MUSEUM
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$153,281,380
Investments
80%
Property, Plant, & Equipment (net)
10%
Receivables (Non-Related)
6%
Cash & Equivalents
3%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,892,229
Payables & Accruals
94%
Other Liabilities
4%
Deferred Revenue
2%
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
$6,652,672
$4,053,304
-39%
Receivables (Non-Related)
$4,377,702
$9,922,490
+127%
Related-Party Receivables
-
-
-
Inventories
$695,002
$710,706
+2%
Prepaid Expenses
$1,153,666
$660,251
-43%
Investments
$115,488,102
$123,071,797
+7%
Property, Plant, & Equipment (net)
$15,004,495
$14,862,832
-1%
Other Assets
-
-
-
Total Assets
$143,371,639
$153,281,380
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$2,489,198
$2,727,915
+10%
Grants Payable
-
-
-
Deferred Revenue
$48,231
$54,666
+13%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$4,384,051
-
-
Related-Party Payables
-
-
-
Other Liabilities
$135,434
$109,648
-19%
Total Liabilities
$7,056,914
$2,892,229
-59%
Net assets
2023
2024
Change
Restricted Net Assets
$83,286,547
$99,273,872
+19%
Unrestricted Net Assets
$53,028,178
$51,115,279
-4%
Net assets
2023
2024
Change
Net assets
+$136,314,725
+$150,389,151
+10%
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