ALLENTOWN ART MUSEUM
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$28,795,735
Investments
46%
Property, Plant, & Equipment (net)
37%
Other Assets
9%
Cash & Equivalents
6%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)
$1,867,862
Notes Payable / Debt (Non-Related)
83%
Payables & Accruals
17%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$2,055,218
$1,861,667
-9%
Receivables (Non-Related)
$73,583
$253,616
+245%
Related-Party Receivables
-
-
-
Inventories
$30,765
$31,148
+1%
Prepaid Expenses
$797,293
$59,591
-93%
Investments
$12,406,499
$13,150,480
+6%
Property, Plant, & Equipment (net)
$10,189,245
$10,752,730
+6%
Other Assets
$2,552,399
$2,686,503
+5%
Total Assets
$28,105,002
$28,795,735
+2%
Liabilities
2024
2025
Change
Payables & Accruals
$123,725
$314,718
+154%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,448,073
$1,553,144
+7%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,571,798
$1,867,862
+19%
Net assets
2024
2025
Change
Restricted Net Assets
$17,189,208
$17,346,555
+1%
Unrestricted Net Assets
$9,343,996
$9,581,318
+3%
Net assets
2024
2025
Change
Net assets
+$26,533,204
+$26,927,873
+1%
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