FENIMORE ART MUSEUM
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$60,789,580
Investments
64%
Cash & Equivalents
28%
Property, Plant, & Equipment (net)
7%
Inventories
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$922,451
Payables & Accruals
69%
Deferred Revenue
31%
Grants Payable
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
$13,071,436
$17,072,611
+31%
Receivables (Non-Related)
$28,925
$140,945
+387%
Related-Party Receivables
-
-
-
Inventories
$297,988
$299,916
+1%
Prepaid Expenses
$219,384
$211,212
-4%
Investments
$40,929,937
$39,020,638
-5%
Property, Plant, & Equipment (net)
$3,007,074
$4,044,258
+34%
Other Assets
-
-
-
Total Assets
$57,554,744
$60,789,580
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$232,293
$634,462
+173%
Grants Payable
-
-
-
Deferred Revenue
$289,128
$287,989
0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$521,421
$922,451
+77%
Net assets
2023
2024
Change
Restricted Net Assets
$52,683,650
$54,350,271
+3%
Unrestricted Net Assets
$4,349,673
$5,516,858
+27%
Net assets
2023
2024
Change
Net assets
+$57,033,323
+$59,867,129
+5%
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