ACADEMY MUSEUM FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$661,912,047
Property, Plant, & Equipment (net)
71%
Other Assets
23%
Receivables (Non-Related)
6%
Prepaid Expenses
<1%
Cash & Equivalents
<1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$447,844,979
Tax-Exempt Bond Liabilities
96%
Payables & Accruals
2%
Deferred Revenue
1%
Other Liabilities
<1%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$274,382
$911,994
+232%
Receivables (Non-Related)
$38,088,262
$36,925,125
-3%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$3,035,595
$3,310,111
+9%
Investments
$618
$3,420
+453%
Property, Plant, & Equipment (net)
$493,695,697
$467,713,229
-5%
Other Assets
$137,018,332
$153,048,168
+12%
Total Assets
$672,112,886
$661,912,047
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$8,842,829
$9,783,470
+11%
Grants Payable
$0
$0
-
Deferred Revenue
$1,420,639
$4,663,371
+228%
Tax-Exempt Bond Liabilities
$452,539,204
$430,539,449
-5%
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$3,544,811
$2,858,689
-19%
Total Liabilities
$466,347,483
$447,844,979
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$1,308,652
$1,535,192
+17%
Unrestricted Net Assets
$204,456,751
$212,531,876
+4%
Net assets
2023
2024
Change
Net assets
+$205,765,403
+$214,067,068
+4%
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