PIONEER MUSEUM OF ALABAMA
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2025 (Year End)
$1,721,370
Property, Plant, & Equipment (net)
50%
Investments
47%
Cash & Equivalents
2%
Inventories
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$2,158
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$29,005
$33,005
+14%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$9,362
$9,362
+0%
Prepaid Expenses
-
-
-
Investments
$799,835
$811,212
+1%
Property, Plant, & Equipment (net)
$867,791
$867,791
+0%
Other Assets
-
-
-
Total Assets
$1,705,993
$1,721,370
+1%
Liabilities
2024
2025
Change
Payables & Accruals
$149
$2,158
+1348%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$149
$2,158
+1348%
Net assets
2024
2025
Change
Restricted Net Assets
$758,549
$811,212
+7%
Unrestricted Net Assets
$947,295
$908,000
-4%
Net assets
2024
2025
Change
Net assets
+$1,705,844
+$1,719,212
+1%
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