ARNOT ART MUSEUM
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2023 (Year End)
$5,945,610
Investments
83%
Property, Plant, & Equipment (net)
16%
Cash & Equivalents
1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2023 (Year End)
$34,870
Other Liabilities
74%
Payables & Accruals
26%
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
2022
2023
Change
Cash & Equivalents
$180,893
$83,138
-54%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,052
$4,024
-1%
Investments
$4,674,517
$4,928,420
+5%
Property, Plant, & Equipment (net)
$986,305
$930,028
-6%
Other Assets
-
-
-
Total Assets
$5,845,767
$5,945,610
+2%
Liabilities
2022
2023
Change
Payables & Accruals
$7,110
$9,195
+29%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$30,936
$25,675
-17%
Total Liabilities
$38,046
$34,870
-8%
Net assets
2022
2023
Change
Restricted Net Assets
$625,210
$806,233
+29%
Unrestricted Net Assets
$5,182,511
$5,104,507
-2%
Net assets
2022
2023
Change
Net assets
+$5,807,721
+$5,910,740
+2%
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