NATIONAL BASEBALL HALL OF FAME AND MUSEUM INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$71,501,041
Investments
46%
Property, Plant, & Equipment (net)
31%
Cash & Equivalents
18%
Receivables (Non-Related)
3%
Inventories
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$3,681,049
Other Liabilities
51%
Deferred Revenue
26%
Payables & Accruals
23%
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
$14,072,661
$12,991,324
-8%
Receivables (Non-Related)
$2,340,606
$2,418,072
+3%
Related-Party Receivables
-
-
-
Inventories
$876,772
$1,030,271
+18%
Prepaid Expenses
$255,912
$185,269
-28%
Investments
$29,272,539
$32,914,031
+12%
Property, Plant, & Equipment (net)
$20,881,836
$21,962,074
+5%
Other Assets
-
-
-
Total Assets
$67,700,326
$71,501,041
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$387,116
$857,326
+121%
Grants Payable
-
-
-
Deferred Revenue
$699,093
$938,766
+34%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,907,042
$1,884,957
-1%
Total Liabilities
$2,993,251
$3,681,049
+23%
Net assets
2023
2024
Change
Restricted Net Assets
$34,054,285
$35,533,168
+4%
Unrestricted Net Assets
$30,652,790
$32,286,824
+5%
Net assets
2023
2024
Change
Net assets
+$64,707,075
+$67,819,992
+5%
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