THE WENDE MUSEUM OF THE COLD WAR INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$83,828,887
Cash & Equivalents
57%
Property, Plant, & Equipment (net)
25%
Other Assets
12%
Investments
5%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$1,941,283
Payables & Accruals
75%
Other Liabilities
25%
Grants Payable
0%
Deferred Revenue
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
$10,684,532
$47,617,487
+346%
Receivables (Non-Related)
$683,642
$769,236
+13%
Related-Party Receivables
-
-
-
Inventories
$45,051
$41,989
-7%
Prepaid Expenses
$65,569
$230,294
+251%
Investments
$2,519,371
$4,001,103
+59%
Property, Plant, & Equipment (net)
$14,600,795
$21,303,815
+46%
Other Assets
$12,998,214
$9,864,963
-24%
Total Assets
$41,597,174
$83,828,887
+102%
Liabilities
2023
2024
Change
Payables & Accruals
$629,758
$1,460,320
+132%
Grants Payable
-
-
-
Deferred Revenue
$1,878
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$91,101
$0
-100%
Other Liabilities
$239,256
$480,963
+101%
Total Liabilities
$961,993
$1,941,283
+102%
Net assets
2023
2024
Change
Restricted Net Assets
$30,293,482
$73,683,817
+143%
Unrestricted Net Assets
$10,341,699
$8,203,787
-21%
Net assets
2023
2024
Change
Net assets
+$40,635,181
+$81,887,604
+102%
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