GEORGE EASTMAN MUSEUM
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$64,339,469
Investments
58%
Property, Plant, & Equipment (net)
23%
Receivables (Non-Related)
12%
Cash & Equivalents
6%
Other Assets
<1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$3,427,507
Payables & Accruals
51%
Deferred Revenue
36%
Notes Payable / Debt (Non-Related)
7%
Other Liabilities
6%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Prior-year data unavailable
Assets
2023
2024
Change
Cash & Equivalents
-
$3,836,189
-
Receivables (Non-Related)
-
$7,647,436
-
Related-Party Receivables
-
-
-
Inventories
-
$43,596
-
Prepaid Expenses
-
$112,486
-
Investments
-
$37,415,539
-
Property, Plant, & Equipment (net)
-
$15,006,526
-
Other Assets
-
$277,697
-
Total Assets
-
$64,339,469
-
Liabilities
2023
2024
Change
Payables & Accruals
-
$1,731,644
-
Grants Payable
-
-
-
Deferred Revenue
-
$1,225,672
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$256,000
-
Related-Party Payables
-
-
-
Other Liabilities
-
$214,191
-
Total Liabilities
-
$3,427,507
-
Net assets
2023
2024
Change
Restricted Net Assets
-
$48,859,532
-
Unrestricted Net Assets
-
$12,052,430
-
Net assets
2023
2024
Change
Net assets
-
+$60,911,962
-
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