SCOTTSDALE MUSEUM OF THE WEST INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$12,057,625
Investments
39%
Cash & Equivalents
34%
Property, Plant, & Equipment (net)
21%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Inventories
<1%
Other Assets
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$4,982,595
Payables & Accruals
46%
Notes Payable / Debt (Non-Related)
36%
Custodial & Escrow Liabilities
17%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$556,375
$4,103,393
+638%
Receivables (Non-Related)
$8,592
$526,736
+6031%
Related-Party Receivables
$94,115
-
-
Inventories
$82,671
$79,831
-3%
Prepaid Expenses
$83,662
$86,157
+3%
Investments
$5,259,987
$4,707,678
-11%
Property, Plant, & Equipment (net)
$2,632,277
$2,547,981
-3%
Other Assets
$1,764
$5,849
+232%
Total Assets
$8,719,443
$12,057,625
+38%
Liabilities
2023
2024
Change
Payables & Accruals
$265,272
$2,280,990
+760%
Grants Payable
-
-
-
Deferred Revenue
$22,000
$49,000
+123%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
$854,270
-
Notes Payable / Debt (Non-Related)
$1,798,335
$1,798,335
+0%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,085,607
$4,982,595
+139%
Net assets
2023
2024
Change
Restricted Net Assets
$482,740
$1,733,718
+259%
Unrestricted Net Assets
$6,151,096
$5,341,312
-13%
Net assets
2023
2024
Change
Net assets
+$6,633,836
+$7,075,030
+7%
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