MUSEUM OF THE AMERICAN REVOLUTION
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$171,932,263
Investments
58%
Property, Plant, & Equipment (net)
38%
Cash & Equivalents
2%
Receivables (Non-Related)
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,574,344
Payables & Accruals
75%
Deferred Revenue
25%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,076,259
$4,048,849
+32%
Receivables (Non-Related)
$1,403,644
$1,575,944
+12%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$517,313
$528,907
+2%
Investments
$67,696,398
$99,892,826
+48%
Property, Plant, & Equipment (net)
$68,488,178
$64,751,680
-5%
Other Assets
$991,263
$1,134,057
+14%
Total Assets
$142,173,055
$171,932,263
+21%
Liabilities
2023
2024
Change
Payables & Accruals
$1,027,034
$1,175,206
+14%
Grants Payable
-
-
-
Deferred Revenue
$445,569
$399,138
-10%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,472,603
$1,574,344
+7%
Net assets
2023
2024
Change
Restricted Net Assets
$5,169,776
$6,398,543
+24%
Unrestricted Net Assets
$135,530,676
$163,959,376
+21%
Net assets
2023
2024
Change
Net assets
+$140,700,452
+$170,357,919
+21%
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