PHILADELPHIA MUSEUM OF ART
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,202,554,035
Investments
49%
Property, Plant, & Equipment (net)
37%
Cash & Equivalents
8%
Receivables (Non-Related)
5%
Other Assets
1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$96,698,053
Tax-Exempt Bond Liabilities
85%
Payables & Accruals
13%
Other Liabilities
1%
Deferred Revenue
1%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$95,894,645
$95,908,306
+0%
Receivables (Non-Related)
$68,686,053
$63,880,923
-7%
Related-Party Receivables
-
-
-
Inventories
$1,223,446
$605,342
-51%
Prepaid Expenses
$1,293,576
$881,054
-32%
Investments
$544,905,062
$586,095,994
+8%
Property, Plant, & Equipment (net)
$450,939,274
$440,317,163
-2%
Other Assets
$14,083,665
$14,865,253
+6%
Total Assets
$1,177,025,721
$1,202,554,035
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$12,500,165
$12,584,267
+1%
Grants Payable
-
-
-
Deferred Revenue
$1,631,126
$1,124,308
-31%
Tax-Exempt Bond Liabilities
$85,461,531
$81,860,446
-4%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,177,232
$1,129,032
-4%
Total Liabilities
$100,770,054
$96,698,053
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$622,628,315
$660,577,115
+6%
Unrestricted Net Assets
$453,627,352
$445,278,867
-2%
Net assets
2023
2024
Change
Net assets
+$1,076,255,667
+$1,105,855,982
+3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)