American Museum of Natural History
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,617,532,604
Investments
46%
Property, Plant, & Equipment (net)
46%
Cash & Equivalents
3%
Receivables (Non-Related)
3%
Other Assets
1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$507,636,244
Notes Payable / Debt (Non-Related)
48%
Tax-Exempt Bond Liabilities
33%
Other Liabilities
10%
Payables & Accruals
7%
Deferred Revenue
2%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$84,440,307
$55,586,279
-34%
Receivables (Non-Related)
$68,763,626
$42,974,613
-38%
Related-Party Receivables
$0
$0
-
Inventories
$1,202,645
$1,203,618
+0%
Prepaid Expenses
$9,230,215
$15,482,129
+68%
Investments
$697,913,736
$746,458,678
+7%
Property, Plant, & Equipment (net)
$767,257,614
$739,340,843
-4%
Other Assets
$14,920,622
$16,486,444
+10%
Total Assets
$1,643,728,765
$1,617,532,604
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$64,650,994
$37,831,106
-41%
Grants Payable
$0
$0
-
Deferred Revenue
$10,269,057
$8,987,578
-12%
Tax-Exempt Bond Liabilities
$165,384,391
$164,994,294
0%
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$245,714,584
$245,915,699
+0%
Related-Party Payables
$0
$0
-
Other Liabilities
$51,120,190
$49,907,567
-2%
Total Liabilities
$537,139,216
$507,636,244
-5%
Net assets
2023
2024
Change
Restricted Net Assets
$621,246,279
$633,245,139
+2%
Unrestricted Net Assets
$485,343,270
$476,651,221
-2%
Net assets
2023
2024
Change
Net assets
+$1,106,589,549
+$1,109,896,360
+0%
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